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.) |
27/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 27,355 | 07/02/2018 | FFC/2017-18/P/11 | Expenditures | 11,200 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/12 | Expenditures | 3,943 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/13 | Expenditures | 53,220 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/14 | Expenditures | 13,353 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/8 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/16 | Expenditures | 6,896 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/15 | Expenditures | 18,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:28 PM. |