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.) |
03/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 245,904 | 07/02/2018 | FFC/2017-18/P/24 | Expenditures | 97,000 | 28/02/2018 | 4THSFC/2017-18/C/2 | 17,430 | ||||
26/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 102,282 | 08/02/2018 | FFC/2017-18/P/26 | Expenditures | 29,900 | |||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/25 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/27 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/28 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 53,210 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 39,852 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/29 | Expenditures | 17,620 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/30 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:41:56 AM. |