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.) |
01/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 139,487 | 01/01/2018 | FFC/2017-18/P/10 | Expenditures | 3,725 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/11 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/9 | Expenditures | 7,742 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/17 | Expenditures | 45,630 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/18 | Expenditures | 40,201 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/19 | Expenditures | 15,666 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/20 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/21 | Expenditures | 708 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/22 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:57:30 PM. |