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.) |
03/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 232,662 | 02/02/2018 | FFC/2017-18/P/10 | Expenditures | 27,000 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/21 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/17 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/7 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/3 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:54 PM. |