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 | 784,325 | 03/02/2018 | FFC/2017-18/P/43 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/54 | Expenditures | 95,925 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/44 | Expenditures | 219,112 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/52 | Expenditures | 43,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:41 PM. |