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.) |
15/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,614 | 09/01/2018 | FFC/2017-18/P/51 | Expenditures | 25,082 | |||||||
19/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 687,383 | 09/01/2018 | FFC/2017-18/P/52 | Expenditures | 112,855 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/54 | Expenditures | 33,655 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/55 | Expenditures | 101,080 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/37 | Expenditures | 9,046 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/56 | Expenditures | 9,040 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/53 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/57 | Expenditures | 42,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:45:11 AM. |