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/5 | Direct Receipts | 13,924 | 02/02/2018 | FFC/2017-18/P/10 | Expenditures | 46,700 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/8 | Expenditures | 20,940 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/9 | Expenditures | 70,127 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/12 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/13 | Expenditures | 88,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:18 AM. |