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.) |
02/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 180,000 | 01/02/2018 | FFC/2017-18/P/8 | Expenditures | 47,000 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/10 | Expenditures | 14,410 | ||||||||||
Direct Receipts | 10/02/2018 | SFC/2017-18/P/3 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/02/2018 | SFC/2017-18/P/4 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/12 | Expenditures | 21,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:14 AM. |