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.) |
08/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 421,415 | 02/01/2018 | FFC/2017-18/P/8 | Expenditures | 77,925 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 17 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/9 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/10 | Expenditures | 43,520 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/11 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/12 | Expenditures | 83,476 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/13 | Expenditures | 218,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:22:55 PM. |