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.) |
28/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 8,838 | 05/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 4,680 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/7 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/8 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 13,818 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 12,975 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 41,912 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/10 | Expenditures | 5,332 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/11 | Expenditures | 36,220 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/9 | Expenditures | 27,594 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/12 | Expenditures | 145,860 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/13 | Expenditures | 145,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:41 AM. |