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 | 492,402 | 11/01/2018 | FFC/2017-18/P/49 | Expenditures | 30,580 | |||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/20 | Expenditures | 43,621 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/21 | Expenditures | 10,925 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/22 | Expenditures | 63,552 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/43 | Expenditures | 194,968 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/23 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/44 | Expenditures | 48,261 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/45 | Expenditures | 49,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:10 PM. |