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 | 253,350 | 03/01/2018 | FFC/2017-18/P/13 | Expenditures | 60,552 | 08/01/2018 | FFC/2017-18/C/6 | 16,450 | ||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/14 | Expenditures | 10,000 | 11/01/2018 | FFC/2017-18/C/7 | 19,700 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/12 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/16 | Expenditures | 94,250 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/15 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/11 | Expenditures | 48,430 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/19 | Expenditures | 5,584 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/28 | Expenditures | 7,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:47:20 PM. |