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 | 4THSFC/2017-18/R/10 | Direct Receipts | 49,967 | 05/02/2018 | FFC/2017-18/P/20 | Expenditures | 2,992 | 05/02/2018 | FFC/2017-18/C/1 | 5,984 | ||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/23 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/13 | Expenditures | 90,160 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/14 | Expenditures | 96,294 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/18 | Expenditures | 13,668 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/21 | Expenditures | 9,697 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/24 | Expenditures | 10,993 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/15 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/19 | Expenditures | 5,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:39:50 AM. |