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.) |
20/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 179,170 | 16/02/2018 | FFC/2017-18/P/46 | Expenditures | 98,542 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/47 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/48 | Expenditures | 19,804 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/49 | Expenditures | 48,842 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/50 | Expenditures | 20,081 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 13,486 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/52 | Expenditures | 96,900 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/53 | Expenditures | 57,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:53 PM. |