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.) |
01/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 184,699 | 01/02/2018 | FFC/2017-18/P/24 | Expenditures | 20,224 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/26 | Expenditures | 21,575 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/27 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/28 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/29 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/30 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/31 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:37:44 PM. |