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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 108,560 | 01/01/2018 | FFC/2017-18/P/11 | Expenditures | 12,305 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/12 | Expenditures | 18,119 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/24 | Expenditures | 49,893 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 22,655 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/25 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/22 | Expenditures | 50,422 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/23 | Expenditures | 1,675 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/26 | Expenditures | 26,509 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/13 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/17 | Expenditures | 2,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:13 AM. |