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.) |
08/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 381,213 | 06/02/2018 | FFC/2017-18/P/54 | Expenditures | 29,450 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/55 | Expenditures | 16,468 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/56 | Expenditures | 137,850 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/58 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/59 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/60 | Expenditures | 5,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:46 AM. |