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/1 | Direct Receipts | 5,854 | 06/02/2018 | FFC/2017-18/P/8 | Expenditures | 12,740 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/9 | Expenditures | 61,830 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/10 | Expenditures | 23,896 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/20 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:22:44 PM. |