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.) |
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 175,187 | 18/01/2018 | FFC/2017-18/P/10 | Expenditures | 6,700 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/11 | Expenditures | 41,013 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/12 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/13 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/14 | Expenditures | 44,937 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/8 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/9 | Expenditures | 41,292 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/15 | Expenditures | 8,112 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/16 | Expenditures | 16,328 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/17 | Expenditures | 12,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:32:12 PM. |