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.) |
09/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 19,778 | 01/02/2018 | FFC/2017-18/P/34 | Expenditures | 60,610 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/36 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/37 | Expenditures | 58,718 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/38 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/39 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/41 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 04:49:56 PM. |