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 | 4,473 | 15/02/2018 | FFC/2017-18/P/47 | Expenditures | 69,399 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/48 | Expenditures | 68,992 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/49 | Expenditures | 68,992 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/50 | Expenditures | 68,992 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/51 | Expenditures | 73,920 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/52 | Expenditures | 71,936 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/53 | Expenditures | 33,850 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/54 | Expenditures | 34,150 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/2 | Expenditures | 5,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:43:00 AM. |