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.) |
19/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 213,548 | 05/01/2018 | FFC/2017-18/P/5 | Expenditures | 62,100 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/12 | Expenditures | 90,287 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/14 | Expenditures | 23,473 | ||||||||||
Direct Receipts | 27/01/2018 | FFC/2017-18/P/10 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/15 | Expenditures | 7,956 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/13 | Expenditures | 41,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:39 PM. |