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/5 | Direct Receipts | 165,980 | 03/01/2018 | FFC/2017-18/P/16 | Expenditures | 39,725 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/17 | Expenditures | 155,660 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/20 | Expenditures | 18 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/22 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/23 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:31:40 AM. |