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.) |
02/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 248,576 | 02/02/2018 | FFC/2017-18/P/22 | Expenditures | 30,975 | |||||||
02/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 148,535 | 02/02/2018 | FFC/2017-18/P/23 | Expenditures | 78,200 | |||||||
28/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 148,554 | 02/02/2018 | FFC/2017-18/P/24 | Expenditures | 142,666 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/25 | Expenditures | 114,182 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/26 | Expenditures | 96,666 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/27 | Expenditures | 19,143 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/29 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:42:20 AM. |