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.) |
08/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 208,127 | 04/02/2018 | FFC/2017-18/P/2 | Expenditures | 149,800 | |||||||
Direct Receipts | 04/02/2018 | FFC/2017-18/P/7 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 04/02/2018 | FFC/2017-18/P/9 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/3 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/6 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:17 AM. |