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.) |
09/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 931,889 | 12/01/2018 | FFC/2017-18/P/38 | Expenditures | 14,400 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 987,674 | 12/01/2018 | FFC/2017-18/P/39 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/40 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/42 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/43 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/44 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/46 | Expenditures | 13,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:18:32 AM. |