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/9 | Direct Receipts | 23,212 | 05/02/2018 | FFC/2017-18/P/1 | Expenditures | 26,100 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/2 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/3 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/4 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/10 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/7 | Expenditures | 19,233 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/8 | Expenditures | 26,077 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/9 | Expenditures | 14,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:31:56 PM. |