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.) |
22/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 137,482 | 09/02/2018 | FFC/2017-18/P/10 | Expenditures | 11,590 | |||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/11 | Expenditures | 16,490 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 28,028 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/12 | Expenditures | 38,130 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/13 | Expenditures | 11,590 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:26 PM. |