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/3 | Direct Receipts | 553,169 | 26/02/2018 | FFC/2017-18/P/32 | Expenditures | 46,250 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/33 | Expenditures | 35,550 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/34 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/35 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/38 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/39 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/40 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/41 | Expenditures | 19,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:36 AM. |