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.) |
22/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 189,905 | 02/02/2018 | FFC/2017-18/P/22 | Expenditures | 12,550 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/23 | Expenditures | 62,409 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/24 | Expenditures | 244 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/6 | Expenditures | 20,130 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/10 | Expenditures | 13,880 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:48 PM. |