Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 299,752 | 03/01/2018 | FFC/2017-18/P/34 | Expenditures | 26,970 | 11/01/2018 | FFC/2017-18/C/8 | 4,992 | ||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/30 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/32 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/31 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/48 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/49 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/52 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/53 | Expenditures | 15,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:51:04 AM. |