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.) |
16/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 208,919 | 08/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 8,587 | |||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 315 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/9 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/6 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/13 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/3 | Expenditures | 88,382 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/4 | Expenditures | 88,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:03 AM. |