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/2 | Direct Receipts | 439,079 | 09/02/2018 | FFC/2017-18/P/28 | Expenditures | 38,702 | |||||||
10/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 876 | 15/02/2018 | FFC/2017-18/P/30 | Expenditures | 41,470 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/31 | Expenditures | 67,889 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/32 | Expenditures | 148,200 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/33 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 18,878 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 37,891 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 13,008 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 137,274 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 15,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:31 AM. |