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 | 229,160 | 09/02/2018 | FFC/2017-18/P/23 | Expenditures | 21,960 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/24 | Expenditures | 47,891 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/29 | Expenditures | 36,611 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/25 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/26 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/30 | Expenditures | 9,095 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/31 | Expenditures | 29,890 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/32 | Expenditures | 99,924 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:29:45 PM. |