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 | 368,061 | 02/02/2018 | FFC/2017-18/P/61 | Expenditures | 40,121 | 02/02/2018 | FFC/2017-18/C/4 | 44,951 | ||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 34,364 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/60 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 29,590 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 61,976 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 242,332 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 69,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:43:12 AM. |