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.) |
28/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 948 | 07/02/2018 | FFC/2017-18/P/2 | Expenditures | 7,605 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/3 | Expenditures | 6,215 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/4 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/5 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/6 | Expenditures | 62,111 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/7 | Expenditures | 34,834 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/8 | Expenditures | 6,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:19:13 AM. |