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.) |
06/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,529 | 12/01/2018 | FFC/2017-18/P/4 | Expenditures | 20,365 | |||||||
11/01/2018 | NRDWSP/2017-18/R/1 | Direct Receipts | 66,000 | 12/01/2018 | FFC/2017-18/P/5 | Expenditures | 25,300 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/6 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/7 | Expenditures | 39,040 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/8 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/10 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/9 | Expenditures | 11,439 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:43:47 AM. |