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/4 | Direct Receipts | 223,179 | 20/01/2018 | FFC/2017-18/P/11 | Expenditures | 57,870 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/12 | Expenditures | 21,230 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/22 | Expenditures | 63,370 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/23 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/24 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:33 PM. |