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.) |
11/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 224,020 | 05/02/2018 | FFC/2017-18/P/17 | Expenditures | 2,958 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/20 | Expenditures | 25,327 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/26 | Expenditures | 25,327 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/21 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/27 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/22 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/28 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/29 | Expenditures | 26,975 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/23 | Expenditures | 25,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:48 AM. |