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.) |
02/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 138,900 | 03/01/2018 | FFC/2017-18/P/11 | Expenditures | 20,210 | 03/01/2018 | FFC/2017-18/C/3 | 20,210 | ||||
31/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 751 | 08/01/2018 | FFC/2017-18/P/10 | Expenditures | 87,460 | 16/01/2018 | FFC/2017-18/C/4 | 4,216 | ||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/9 | Expenditures | 13,855 | 16/01/2018 | FFC/2017-18/C/5 | 21,250 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/12 | Expenditures | 4,216 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/13 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/14 | Expenditures | 17,773 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/15 | Expenditures | 98,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:18:43 AM. |