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/5 | Direct Receipts | 181,333 | 20/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 62,500 | |||||||
16/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 129,095 | 20/02/2018 | FFC/2017-18/P/106 | Expenditures | 20,330 | |||||||
16/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 129,095 | 20/02/2018 | FFC/2017-18/P/108 | Expenditures | 148,050 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/109 | Expenditures | 29,995 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/31 | Expenditures | 10,914 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/80 | Expenditures | 29,995 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 18,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:08:25 AM. |