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 | 186,954 | 02/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 7,310 | |||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/9 | Expenditures | 61,932 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/20 | Expenditures | 53,680 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/10 | Expenditures | 46,907 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/11 | Expenditures | 24,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:00:01 PM. |