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.) |
09/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 173,273 | 02/01/2018 | FFC/2017-18/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/10 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/12 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/13 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/14 | Expenditures | 54,990 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/15 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/17 | Expenditures | 22,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:09 PM. |