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 | 92,268 | 12/01/2018 | ASV/2017-18/P/12 | Expenditures | 10,325 | |||||||
Direct Receipts | 12/01/2018 | ASV/2017-18/P/13 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/30 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/31 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/32 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/9 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/1 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/2 | Expenditures | 46,565 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/3 | Expenditures | 30,080 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/4 | Expenditures | 5,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:08 PM. |