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.) |
01/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 350 | 01/02/2018 | FFC/2017-18/P/23 | Expenditures | 22,200 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/24 | Expenditures | 40,260 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/25 | Expenditures | 45,156 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/26 | Expenditures | 16,921 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/27 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/28 | Expenditures | 41,240 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/30 | Expenditures | 5,701 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/31 | Expenditures | 38,675 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/32 | Expenditures | 24,068 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/33 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/34 | Expenditures | 82,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:03:07 AM. |