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.) |
27/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 659,553 | 19/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 22,168 | 01/02/2018 | 4THSFC/2017-18/C/12 | 23,380 | ||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 10,004 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/33 | Expenditures | 20,312 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/34 | Expenditures | 3,838 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/35 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/39 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/42 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:13 AM. |