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.) |
17/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 246,522 | 05/02/2018 | FFC/2017-18/P/29 | Expenditures | 25,025 | 14/02/2018 | 4THSFC/2017-18/C/1 | 295 | ||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/30 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/39 | Expenditures | 39,665 | ||||||||||
Direct Receipts | 14/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 295 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/31 | Expenditures | 46,852 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/32 | Expenditures | 16,465 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/33 | Expenditures | 10,205 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/34 | Expenditures | 25,180 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/35 | Expenditures | 4,194 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:36:17 AM. |