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.) |
04/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 93,860 | 04/01/2018 | FFC/2017-18/P/11 | Expenditures | 11,939 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/12 | Expenditures | 37,406 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/13 | Expenditures | 29,765 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/14 | Expenditures | 750 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/15 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/16 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/17 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/18 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/19 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:02:40 AM. |