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.) |
11/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 243,415 | 03/03/2018 | FFC/2017-18/P/57 | Expenditures | 49,000 | |||||||
26/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 20,491 | 03/03/2018 | FFC/2017-18/P/58 | Expenditures | 49,000 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/60 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/61 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/62 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/63 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/64 | Expenditures | 295,240 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/67 | Expenditures | 126.85 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/66 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 01 Jul 2024 11:24:07 AM. |