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.) |
10/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 24,219 | 10/02/2018 | FFC/2017-18/P/34 | Expenditures | 49,560 | 25/02/2018 | FFC/2017-18/C/8 | 15,140 | ||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/35 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/39 | Expenditures | 22,951 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/43 | Expenditures | 15,140 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/36 | Expenditures | 25,717 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/37 | Expenditures | 28,536 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/56 | Expenditures | 61,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:21 PM. |