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.) |
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 132,601 | 17/01/2018 | FFC/2017-18/P/16 | Expenditures | 12,600 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/18 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/19 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/20 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 6,564 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/8 | Expenditures | 40,650 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/10 | Expenditures | 40,650 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/9 | Expenditures | 40,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:36:36 AM. |