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 | 308,055 | 08/01/2018 | FFC/2017-18/P/21 | Expenditures | 48,838 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/22 | Expenditures | 23,980 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/23 | Expenditures | 109,200 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/24 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/25 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/26 | Expenditures | 7,548 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/27 | Expenditures | 5,105 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/28 | Expenditures | 13,965 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/29 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/33 | Expenditures | 54,940 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/34 | Expenditures | 75,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:53:56 PM. |