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/3 | Direct Receipts | 437,627 | 23/01/2018 | FFC/2017-18/P/113 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/116 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/73 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/74 | Expenditures | 25,872 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/75 | Expenditures | 46,569 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/76 | Expenditures | 3,188 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/77 | Expenditures | 11,930 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/114 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/117 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:32:37 PM. |