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.) |
14/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 2,521 | 01/02/2018 | FFC/2017-18/P/10 | Expenditures | 21,333 | |||||||
27/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 2,850 | 01/02/2018 | FFC/2017-18/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/5 | Expenditures | 57,580 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/9 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/11 | Expenditures | 32,264 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/12 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/14 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/6 | Expenditures | 38,666 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/8 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/13 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:22:10 AM. |