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 | 295,635 | 19/02/2018 | FFC/2017-18/P/19 | Expenditures | 37,560 | |||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/32 | Expenditures | 39,250 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/33 | Expenditures | 40,079 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/34 | Expenditures | 38,765 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/35 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/20 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/14 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/36 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:46 PM. |