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.) |
09/02/2018 | FFC/2017-18/R/1 | Direct Receipts | 252,642 | 01/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,500 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/10 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 95 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/2 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/3 | Expenditures | 44,950 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/4 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/7 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/8 | Expenditures | 95,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:58:18 PM. |