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.) |
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 4,817 | 01/03/2018 | FFC/2017-18/P/6 | Expenditures | 91,754 | |||||||
25/03/2018 | OWN/2017-18/R/15 | Direct Receipts | 482 | 06/03/2018 | FFC/2017-18/P/7 | Expenditures | 50,048 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/8 | Expenditures | 23,320 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/9 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/10 | Expenditures | 37,023 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/13 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/03/2018 | OWN/2017-18/P/29 | Expenditures | 482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:57:26 PM. |