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.) |
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 538,578 | 01/01/2018 | FFC/2017-18/P/21 | Expenditures | 21,420 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/22 | Expenditures | 54,112 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/28 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/29 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/30 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/32 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:40:01 AM. |