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 | 4,445 | 05/02/2018 | FFC/2017-18/P/33 | Expenditures | 12,390 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/32 | Expenditures | 73,526 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/34 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,815 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/35 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/36 | Expenditures | 84,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:15:18 PM. |