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 | 996,889 | 16/02/2018 | FFC/2017-18/P/11 | Expenditures | 18,200 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/12 | Expenditures | 130,500 | ||||||||||
Direct Receipts | 16/02/2018 | SFCV/2017-18/P/30 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 27/02/2018 | SFCV/2017-18/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2018 | SFCV/2017-18/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2018 | SFCV/2017-18/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2018 | SFCV/2017-18/P/34 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 27/02/2018 | SFCV/2017-18/P/35 | Expenditures | 12,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:25:17 AM. |