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 | 334,186 | 09/02/2018 | FFC/2017-18/P/4 | Expenditures | 10,800 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/5 | Expenditures | 46,201 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/6 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/7 | Expenditures | 77,044 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 13,810 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 12,860 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/10 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/11 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/8 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/9 | Expenditures | 35,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:34:06 AM. |