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/4 | Direct Receipts | 336,702 | 12/02/2018 | FFC/2017-18/P/4 | Expenditures | 6,357 | |||||||
28/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 0.1 | 12/02/2018 | FFC/2017-18/P/5 | Expenditures | 9,907 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/6 | Expenditures | 2,173 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/7 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/8 | Expenditures | 43,765 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/10 | Expenditures | 99,905 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/9 | Expenditures | 37,278 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:02:57 AM. |