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 | 258,483 | 15/01/2018 | FFC/2017-18/P/33 | Expenditures | 106,000 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/22 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/26 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/27 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/28 | Expenditures | 20,488 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/23 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/24 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/25 | Expenditures | 31,262 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/29 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:13 PM. |