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.) |
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 195,235 | 09/01/2018 | FFC/2017-18/P/1 | Expenditures | 29,569 | 20/01/2018 | FFC/2017-18/C/1 | 9,725 | ||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/2 | Expenditures | 58,650 | 31/01/2018 | FFC/2017-18/C/2 | 9,200 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/3 | Expenditures | 9,725 | 31/01/2018 | FFC/2017-18/C/3 | 13,980 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/6 | Expenditures | 29,449 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/5 | Expenditures | 57,960 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/4 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/7 | Expenditures | 2,679 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/8 | Expenditures | 13,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:09:06 AM. |