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.) |
01/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 309 | 01/02/2018 | FFC/2017-18/P/6 | Expenditures | 10,000 | |||||||
18/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 214,346 | 06/02/2018 | FFC/2017-18/P/7 | Expenditures | 15 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/8 | Expenditures | 3 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/10 | Expenditures | 5 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/11 | Expenditures | 1 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/9 | Expenditures | 32,367 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:34 PM. |