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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 731,154 | 04/01/2018 | FFC/2017-18/P/22 | Expenditures | 17,850 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/23 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/24 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/25 | Expenditures | 106,668 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/26 | Expenditures | 220,419 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/27 | Expenditures | 20,460 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/28 | Expenditures | 18,171 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 1,147 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/29 | Expenditures | 59,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:49:41 AM. |