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 | 09/02/2018 | FFC/2017-18/P/14 | Expenditures | 9,210 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/16 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/17 | Expenditures | 9,005 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/18 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/19 | Expenditures | 23,004 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 91,100 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/15 | Expenditures | 23,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:25 AM. |