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.) |
02/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 41,004 | 01/02/2018 | FFC/2017-18/P/29 | Expenditures | 6,300 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/30 | Expenditures | 36,917 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/31 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/32 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/33 | Expenditures | 26,130 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/34 | Expenditures | 22,340 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/37 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/38 | Expenditures | 36,502 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/36 | Expenditures | 41,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:22 PM. |