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.) |
15/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 41,842 | 22/01/2018 | FFC/2017-18/P/1 | Expenditures | 28,000 | 22/01/2018 | FFC/2017-18/C/2 | 28,000 | ||||
19/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 318,095 | 22/01/2018 | FFC/2017-18/P/22 | Expenditures | 87,127 | |||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/30 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/31 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/32 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/33 | Expenditures | 84,749 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/34 | Expenditures | 66,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:56:11 AM. |