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 | 301,560 | 01/01/2018 | FFC/2017-18/P/7 | Expenditures | 64,000 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/8 | Expenditures | 16,375 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/9 | Expenditures | 17,402 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/10 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/11 | Expenditures | 53,248 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/12 | Expenditures | 15,757 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/13 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/14 | Expenditures | 33,558 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/15 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/16 | Expenditures | 46,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:26:26 PM. |