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 | 677,626 | 03/02/2018 | 4THSFC/2017-18/P/49 | Expenditures | 118 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/70 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/32 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/79 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/80 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/82 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/81 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/85 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/86 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/87 | Expenditures | 108,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:44:32 PM. |