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.) |
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 138,814 | 02/01/2018 | FFC/2017-18/P/18 | Expenditures | 9,975 | |||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/19 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/20 | Expenditures | 14,997 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/21 | Expenditures | 93,852 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/22 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/23 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/24 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:29:38 AM. |