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.) |
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 219,058 | 13/01/2018 | FFC/2017-18/P/17 | Expenditures | 104,154 | |||||||
20/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 232,176 | 13/01/2018 | FFC/2017-18/P/18 | Expenditures | 64,183 | |||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/19 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/20 | Expenditures | 61,498 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/21 | Expenditures | 36,930 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/22 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:41:12 PM. |