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/4 | Direct Receipts | 237,034 | 05/02/2018 | FFC/2017-18/P/19 | Expenditures | 45,780 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/35 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/36 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/20 | Expenditures | 4,454 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:37:27 AM. |