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/3 | Direct Receipts | 167,051 | 07/01/2018 | FFC/2017-18/P/10 | Expenditures | 10,365 | |||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/11 | Expenditures | 5,977 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/12 | Expenditures | 6,442 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/13 | Expenditures | 3,635 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/14 | Expenditures | 5,977 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/15 | Expenditures | 6,442 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/16 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/6 | Expenditures | 22,872 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/7 | Expenditures | 22,883 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/8 | Expenditures | 11,925 | ||||||||||
Direct Receipts | 07/01/2018 | FFC/2017-18/P/9 | Expenditures | 6,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:33:52 AM. |