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/4 | Direct Receipts | 400,531 | 19/01/2018 | FFC/2017-18/P/33 | Expenditures | 25,600 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/34 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/35 | Expenditures | 16,628 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/36 | Expenditures | 10,170 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/37 | Expenditures | 7,025 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/38 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/41 | Expenditures | 11,637 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/42 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/43 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:52:05 PM. |