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 | 156,915 | 02/02/2018 | FFC/2017-18/P/21 | Expenditures | 53,153 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/22 | Expenditures | 45,708 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/23 | Expenditures | 23,316 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/24 | Expenditures | 16,918 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/25 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:13:49 PM. |