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/5 | Direct Receipts | 118,569 | 03/02/2018 | FFC/2017-18/P/21 | Expenditures | 19,128 | |||||||
05/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 4,408 | 05/02/2018 | FFC/2017-18/P/12 | Expenditures | 35,977 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/22 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/23 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:44:19 PM. |