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.) |
22/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 192,116 | 15/02/2018 | FFC/2017-18/P/9 | Expenditures | 51,200 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/11 | Expenditures | 8,055 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/12 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/13 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/14 | Expenditures | 9,845 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/15 | Expenditures | 51,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:40 PM. |