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 | 656,362 | 07/02/2018 | FFC/2017-18/P/11 | Expenditures | 29,400 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/15 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/19 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/18 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/29 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:26:01 AM. |