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.) |
22/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 344,107 | 08/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 99,000 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/49 | Expenditures | 83,804 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/50 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/51 | Expenditures | 9,557 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/32 | Expenditures | 34,750 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/27 | Expenditures | 25,536 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/28 | Expenditures | 91,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:45:42 PM. |