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.) |
07/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,418 | 06/02/2018 | FFC/2017-18/P/28 | Expenditures | 48,166 | 19/02/2018 | FFC/2017-18/C/10 | 2,795 | ||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/31 | Expenditures | 41,002 | 19/02/2018 | FFC/2017-18/C/11 | 8,385 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/34 | Expenditures | 18,151 | 19/02/2018 | FFC/2017-18/C/9 | 22,550 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/32 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/29 | Expenditures | 28,402 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/35 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/30 | Expenditures | 8,385 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/33 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/36 | Expenditures | 2,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:44 AM. |