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 | 234,703 | 02/02/2018 | FFC/2017-18/P/10 | Expenditures | 19,590 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/15 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/18 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/21 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/22 | Expenditures | 21,354 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/25 | Expenditures | 22,732 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/16 | Expenditures | 20,465 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/19 | Expenditures | 22,043 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/24 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:17:19 AM. |