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/8 | Direct Receipts | 2,583 | 06/02/2018 | FFC/2017-18/P/4 | Expenditures | 29,400 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/5 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/6 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/7 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/8 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/9 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 590 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:51 PM. |