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/5 | Direct Receipts | 208,320 | 01/02/2018 | FFC/2017-18/P/14 | Expenditures | 78,000 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/15 | Expenditures | 20,760 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/16 | Expenditures | 24,735 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/17 | Expenditures | 43,374 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 70,640 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/19 | Expenditures | 10,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:08:15 AM. |