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.) |
03/02/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,561,250 | 09/02/2018 | FFC/2017-18/P/2 | Expenditures | 66,300 | |||||||
03/02/2018 | FFC/2017-18/R/1 | Direct Receipts | 451,250 | 09/02/2018 | FFC/2017-18/P/3 | Expenditures | 88,690 | |||||||
03/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 451,850 | 09/02/2018 | FFC/2017-18/P/4 | Expenditures | 25,200 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/1 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/5 | Expenditures | 66,330 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/6 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/7 | Expenditures | 135,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:24:06 PM. |