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/7 | Direct Receipts | 21,484 | 23/01/2018 | FFC/2017-18/P/16 | Expenditures | 35,058 | |||||||
11/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 186,691 | 23/01/2018 | FFC/2017-18/P/19 | Expenditures | 119,610 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/23 | Expenditures | 54,751 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/26 | Expenditures | 135,096 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/27 | Expenditures | 55,023 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/28 | Expenditures | 36,445 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/31 | Expenditures | 67,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:27:26 PM. |