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.) |
02/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 159,136 | 02/01/2018 | FFC/2017-18/P/21 | Expenditures | 29,800 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/22 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/23 | Expenditures | 177 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/26 | Expenditures | 27,590 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/27 | Expenditures | 21,979 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/28 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:22 PM. |