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 | 370,634 | 02/01/2018 | FFC/2017-18/P/5 | Expenditures | 56,219 | 03/01/2018 | FFC/2017-18/C/2 | 9,800 | ||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/6 | Expenditures | 19,775 | 03/01/2018 | FFC/2017-18/C/3 | 29,575 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/7 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/8 | Expenditures | 66,230 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/9 | Expenditures | 17,895 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/11 | Expenditures | 195,472 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:02:38 AM. |