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/7 | Direct Receipts | 1,256 | 20/02/2018 | FFC/2017-18/P/27 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/28 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/29 | Expenditures | 6,484 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/30 | Expenditures | 22,129 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/32 | Expenditures | 7,315 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/33 | Expenditures | 27,662 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/34 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/36 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/37 | Expenditures | 22,129 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/31 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/35 | Expenditures | 10,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:13:09 PM. |