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.) |
04/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 313,165 | 04/01/2018 | FFC/2017-18/P/5 | Expenditures | 10,040 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 332,117 | 06/01/2018 | FFC/2017-18/P/2 | Expenditures | 37,985 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/29 | Expenditures | 21,135 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/6 | Expenditures | 17,965 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/7 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/13 | Expenditures | 79,600 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/3 | Expenditures | 79,600 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/8 | Expenditures | 76,295 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/14 | Expenditures | 64,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:58 AM. |