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 | 374,730 | 04/01/2018 | FFC/2017-18/P/30 | Expenditures | 33,057 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/31 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/32 | Expenditures | 25,747 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/33 | Expenditures | 26,625 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/34 | Expenditures | 29,138 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/35 | Expenditures | 28,911 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:26:38 PM. |