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 | 127,625 | 26/02/2018 | FFC/2017-18/P/16 | Expenditures | 21,963 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/19 | Expenditures | 2,595 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 2,595 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/18 | Expenditures | 21,963 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/20 | Expenditures | 21,963 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/21 | Expenditures | 2,595 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/22 | Expenditures | 34,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:01:15 PM. |