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.) |
05/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 177,334 | 04/01/2018 | FFC/2017-18/P/16 | Expenditures | 18,938 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/17 | Expenditures | 61,152 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/18 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/19 | Expenditures | 44,247 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/20 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/21 | Expenditures | 5,193 | ||||||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/22 | Expenditures | 31,428 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/23 | Expenditures | 943 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/24 | Expenditures | 4,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:23:55 AM. |