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.) |
19/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 5,000 | 02/02/2018 | FFC/2017-18/P/68 | Expenditures | 9,905 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/69 | Expenditures | 35,418 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/70 | Expenditures | 24,875 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/72 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/73 | Expenditures | 9,905 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/5 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/74 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/8 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/61 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/60 | Expenditures | 98,720 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/40 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:25 PM. |