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.) |
06/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 148,556 | 06/03/2018 | FFC/2017-18/P/34 | Expenditures | 37,800 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/35 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/36 | Expenditures | 23,365 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/38 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/39 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/40 | Expenditures | 22,898 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/41 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/42 | Expenditures | 6,784 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/43 | Expenditures | 484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:46:56 PM. |