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.) |
19/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 162,000 | 06/02/2018 | BRGF/2017-18/P/1 | Expenditures | 5,311 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/10 | Expenditures | 42,003 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/9 | Expenditures | 88,048 | ||||||||||
Direct Receipts | 06/02/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 10,281 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/11 | Expenditures | 1,567 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/12 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/13 | Expenditures | 566 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/14 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:47:06 AM. |