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/3 | Direct Receipts | 822,014 | 10/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 56,953 | |||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/11 | Expenditures | 74,658 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/15 | Expenditures | 191,885 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/14 | Expenditures | 191,171 | ||||||||||
Direct Receipts | 18/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 132,436 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/27 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 143,352 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/13 | Expenditures | 79,890 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 156,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:44:29 AM. |