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/2 | Direct Receipts | 146,555 | 09/01/2018 | FFC/2017-18/P/13 | Expenditures | 34,100 | |||||||
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 155,331 | 13/01/2018 | FFC/2017-18/P/11 | Expenditures | 43,050 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/12 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/14 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/15 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/16 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/17 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:28:02 PM. |