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 | 218,494 | 03/01/2018 | FFC/2017-18/P/11 | Expenditures | 109,060 | |||||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 38,741 | 03/01/2018 | FFC/2017-18/P/12 | Expenditures | 39,477 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/14 | Expenditures | 21,870 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/6 | Expenditures | 6,891 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/7 | Expenditures | 6,964 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/8 | Expenditures | 1,193 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/9 | Expenditures | 29,172 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/10 | Expenditures | 8,155 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/13 | Expenditures | 8,015 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/15 | Expenditures | 20,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:04:03 AM. |