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/9 | Direct Receipts | 255,184 | 03/02/2018 | FFC/2017-18/P/19 | Expenditures | 15,750 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/20 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/21 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/22 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/23 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/24 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/25 | Expenditures | 2,083 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/27 | Expenditures | 2,059 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:31:53 AM. |