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 | 219,047 | 06/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 11,200 | 06/02/2018 | 4THSFC/2017-18/C/4 | 19,700 | ||||
26/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 87,894 | 06/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 8,500 | 15/02/2018 | FFC/2017-18/C/5 | 14,775 | ||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 24,500 | 27/02/2018 | FFC/2017-18/C/6 | 9,355 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/12 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/13 | Expenditures | 77,760 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/14 | Expenditures | 29,355 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/15 | Expenditures | 45,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:07:52 AM. |