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.) |
07/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 363,855 | 07/02/2018 | FFC/2017-18/P/10 | Expenditures | 200,826 | |||||||
28/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 7,911 | 07/02/2018 | FFC/2017-18/P/11 | Expenditures | 34,140 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/12 | Expenditures | 194,759 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/6 | Expenditures | 196,892 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/7 | Expenditures | 36,425 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/8 | Expenditures | 200,702 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/13 | Expenditures | 35,725 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/9 | Expenditures | 32,925 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:20:20 AM. |