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.) |
28/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 763 | 07/02/2018 | FFC/2017-18/P/25 | Expenditures | 240 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/8 | Expenditures | 21,931 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/28 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/29 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/9 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:09 AM. |