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 | 424,185 | 14/01/2018 | FFC/2017-18/P/14 | Expenditures | 23,599 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/15 | Expenditures | 76,899 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/21 | Expenditures | 96,836 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/22 | Expenditures | 76,831 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/23 | Expenditures | 41,333 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/24 | Expenditures | 65,316 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/16 | Expenditures | 42,806 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/25 | Expenditures | 38,968 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/26 | Expenditures | 18,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:42 AM. |