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.) |
04/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 480,977 | 08/01/2018 | FFC/2017-18/P/35 | Expenditures | 336,684 | |||||||
05/01/2018 | NOAPS/2017-18/R/5 | Direct Receipts | 51,450 | 09/01/2018 | NOAPS/2017-18/P/29 | Expenditures | 2,800 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/38 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/39 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/40 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:40:38 AM. |