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.) |
24/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 38,783 | 25/02/2018 | FFC/2017-18/P/1 | Expenditures | 133,368 | 10/02/2018 | FFC/2017-18/C/9 | 33,528 | ||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/6 | Expenditures | 37,565 | 20/02/2018 | FFC/2017-18/C/22 | 88,643 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/4 | Expenditures | 145,873 | 20/02/2018 | FFC/2017-18/C/23 | 21,090 | |||||||
Direct Receipts | Expenditures | 20/02/2018 | FFC/2017-18/C/24 | 36,140 | ||||||||||
Direct Receipts | Expenditures | 23/02/2018 | 4THSFC/2017-18/C/12 | 3,500 | ||||||||||
Direct Receipts | Expenditures | 24/02/2018 | FFC/2017-18/C/13 | 13,425 | ||||||||||
Direct Receipts | Expenditures | 24/02/2018 | FFC/2017-18/C/14 | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:59:36 AM. |