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 | 197,882 | 10/01/2018 | FFC/2017-18/P/9 | Expenditures | 34,800 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/10 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/12 | Expenditures | 73,080 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/14 | Expenditures | 14,615 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/15 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/16 | Expenditures | 7,535 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:56:38 PM. |