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/3 | Direct Receipts | 180,715 | 09/01/2018 | FFC/2017-18/P/21 | Expenditures | 32,200 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/22 | Expenditures | 32,650 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/26 | Expenditures | 31,725 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/34 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/38 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,862 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:02:40 AM. |