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 | 1,313 | 05/02/2018 | FFC/2017-18/P/16 | Expenditures | 40,000 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/17 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/18 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 6 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/20 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/4 | Expenditures | 5,431 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/14 | Expenditures | 30,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:47 PM. |