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/3 | Direct Receipts | 233,724 | 02/01/2018 | FFC/2017-18/P/1 | Expenditures | 47,425 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/2 | Expenditures | 29,942 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/3 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/12 | Expenditures | 36,948 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/11 | Expenditures | 122,980 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/13 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/4 | Expenditures | 48,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:41:07 AM. |