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.) |
23/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 221,438 | 17/02/2018 | FFC/2017-18/P/38 | Expenditures | 16,625 | 26/02/2018 | 4THSFC/2017-18/C/1 | 29,160 | ||||
27/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 258,794 | 23/02/2018 | FFC/2017-18/P/37 | Expenditures | 64,409 | 26/02/2018 | FFC/2017-18/C/1 | 16,885 | ||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/40 | Expenditures | 88,502 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 24,525 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/39 | Expenditures | 49,919 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/42 | Expenditures | 16,885 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/41 | Expenditures | 19,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:41:16 PM. |