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.) |
22/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 230,418 | 10/01/2018 | FFC/2017-18/P/21 | Expenditures | 19,151 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/22 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/23 | Expenditures | 40,093 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/24 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/17 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/18 | Expenditures | 19,456 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/19 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/20 | Expenditures | 38,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:01:40 PM. |