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.) |
03/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 145,810 | 03/01/2018 | FFC/2017-18/P/23 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/24 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/25 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/26 | Expenditures | 42,210 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/27 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/28 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/29 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/31 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:52:21 PM. |