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/6 | Direct Receipts | 159,571 | 05/01/2018 | FFC/2017-18/P/14 | Expenditures | 5,245 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/18 | Expenditures | 2,882 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/19 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/25 | Expenditures | 93,243 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/26 | Expenditures | 23,360 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/27 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/20 | Expenditures | 22,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:36:43 PM. |