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/2 | Direct Receipts | 351,771 | 22/02/2018 | FFC/2017-18/P/28 | Expenditures | 27,375 | |||||||
24/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 11,970 | 22/02/2018 | FFC/2017-18/P/29 | Expenditures | 146,705 | |||||||
24/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 373,117 | 22/02/2018 | FFC/2017-18/P/30 | Expenditures | 18,500 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/31 | Expenditures | 20,488 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/32 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/33 | Expenditures | 17,368 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 13,725 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 1,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:32:57 PM. |