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/5 | Direct Receipts | 470,374 | 03/02/2018 | FFC/2017-18/P/32 | Expenditures | 66,452 | |||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 57,450 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/39 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/33 | Expenditures | 14,605 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/31 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/34 | Expenditures | 35,780 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/37 | Expenditures | 14,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:56:05 PM. |