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.) |
22/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 164,161 | 05/03/2018 | FFC/2017-18/P/57 | Expenditures | 40,000 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/50 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/51 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/52 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/53 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/54 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/55 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/58 | Expenditures | 40,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:18 AM. |