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.) |
21/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 77,401 | 21/02/2018 | FFC/2017-18/P/1 | Expenditures | 211,141 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/18 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/20 | Expenditures | 1,971 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/3 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/4 | Expenditures | 215,029 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/5 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/6 | Expenditures | 210,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:51 PM. |