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.) |
23/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 1,572,223 | 14/02/2018 | FFC/2017-18/P/2 | Expenditures | 94,500 | |||||||
26/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 1,666,384 | 14/02/2018 | FFC/2017-18/P/3 | Expenditures | 94,500 | |||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 68,110 | ||||||||||
Direct Receipts | 24/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 54,960 | ||||||||||
Direct Receipts | 24/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 15,634 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/20 | Expenditures | 171,834 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/13 | Expenditures | 189,882 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/19 | Expenditures | 184,926 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/21 | Expenditures | 181,834 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/22 | Expenditures | 120,500 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/1 | Expenditures | 98,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:14 PM. |