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.) |
30/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 372,964 | 06/01/2018 | FFC/2017-18/P/1 | Expenditures | 117,623 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/2 | Expenditures | 178,730 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/10 | Expenditures | 53,334 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/11 | Expenditures | 110,181 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/3 | Expenditures | 119,763 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/4 | Expenditures | 190,051 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/5 | Expenditures | 33,839 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/6 | Expenditures | 50,666 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/8 | Expenditures | 102,634 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/7 | Expenditures | 47,118 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/9 | Expenditures | 197,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:13 AM. |