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/6 | Direct Receipts | 1,055,588 | 03/02/2018 | FFC/2017-18/P/2 | Expenditures | 15,418 | |||||||
28/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 711 | 03/02/2018 | FFC/2017-18/P/4 | Expenditures | 18,545 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/6 | Expenditures | 18,110 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/3 | Expenditures | 2,958 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/16 | Expenditures | 29,645 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 32,201 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 32,261 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:16:10 AM. |