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.) |
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 112,000 | 04/01/2018 | FFC/2017-18/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/5 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/6 | Expenditures | 74,116 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/10 | Expenditures | 112,700 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/11 | Expenditures | 325,800 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/2 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/3 | Expenditures | 36,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:11:20 AM. |