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.) |
05/02/2018 | FFC/2017-18/R/1 | Direct Receipts | 271,274 | 06/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 39,750 | |||||||
05/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 287,686 | 15/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 4,495 | |||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/36 | Expenditures | 91,986 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/37 | Expenditures | 57,384 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/38 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:12:51 PM. |