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 | 214,874 | 09/01/2018 | FFC/2017-18/P/18 | Expenditures | 62,930 | |||||||
04/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 214,874 | 11/01/2018 | FFC/2017-18/P/5 | Expenditures | 94,500 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 227,877 | 18/01/2018 | FFC/2017-18/P/6 | Expenditures | 4,900 | |||||||
18/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 227,877 | 18/01/2018 | FFC/2017-18/P/7 | Expenditures | 4,900 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/8 | Expenditures | 84,105 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/9 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/11 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:13 AM. |