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/5 | Direct Receipts | 43,220 | 06/02/2018 | FFC/2017-18/P/13 | Expenditures | 83,399 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/23 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/24 | Expenditures | 12,971 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/25 | Expenditures | 53,410 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/14 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/15 | Expenditures | 6,726 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/26 | Expenditures | 25,020 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/27 | Expenditures | 82,145 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/28 | Expenditures | 30,901 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/16 | Expenditures | 12,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:44:17 PM. |