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/4 | Direct Receipts | 791,817 | 01/01/2018 | FFC/2017-18/P/105 | Expenditures | 49,520 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/76 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/81 | Expenditures | 78,940 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/88 | Expenditures | 35,860 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/100 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/101 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/79 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/87 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/84 | Expenditures | 162,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:42:54 AM. |