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.) |
12/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 160,799 | 02/02/2018 | FFC/2017-18/P/20 | Expenditures | 32,096 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/21 | Expenditures | 66,850 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/3 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/22 | Expenditures | 33,260 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/23 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/18 | Expenditures | 66,906 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/1 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:35:04 AM. |