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.) |
23/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 22,102 | 02/02/2018 | FFC/2017-18/P/10 | Expenditures | 18,000 | |||||||
27/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 23,950 | 02/02/2018 | FFC/2017-18/P/11 | Expenditures | 34,800 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/12 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/13 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/9 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/14 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/15 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/16 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/17 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:39:20 AM. |