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.) |
26/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 173,174 | 20/02/2018 | FFC/2017-18/P/27 | Expenditures | 9,900 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/25 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/21 | Expenditures | 40,161 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/22 | Expenditures | 76,270 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/24 | Expenditures | 72,007 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/26 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:53 AM. |