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.) |
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 175,264 | 08/01/2018 | FFC/2017-18/P/12 | Expenditures | 11,500 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/13 | Expenditures | 115,562 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/14 | Expenditures | 20,792 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/17 | Expenditures | 3,152 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/34 | Expenditures | 140 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/18 | Expenditures | 34,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:22:12 PM. |