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 | 4THSFC/2017-18/R/7 | Direct Receipts | 11,218 | 01/02/2018 | FFC/2017-18/P/34 | Expenditures | 22,010 | 19/02/2018 | FFC/2017-18/C/2 | 10,040 | ||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/24 | Expenditures | 120,000 | 19/02/2018 | FFC/2017-18/C/3 | 6,125 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/33 | Expenditures | 20,840 | 19/02/2018 | FFC/2017-18/C/4 | 19,250 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/35 | Expenditures | 61,057 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/36 | Expenditures | 10,943 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/37 | Expenditures | 9,130 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/38 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/12 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/13 | Expenditures | 35,415 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/11 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:12:39 AM. |