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.) |
07/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 6,249 | 07/02/2018 | FFC/2017-18/P/16 | Expenditures | 37,005 | |||||||
23/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 202,780 | 07/02/2018 | FFC/2017-18/P/17 | Expenditures | 5,488 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/18 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 15,784 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/19 | Expenditures | 5,645 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/20 | Expenditures | 19,465 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/21 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:36:13 PM. |