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.) |
05/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 174,687 | 07/02/2018 | FFC/2017-18/P/1 | Expenditures | 20,165 | |||||||
08/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,687 | 08/02/2018 | FFC/2017-18/P/2 | Expenditures | 3,600 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/7 | Expenditures | 75,831 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/8 | Expenditures | 57,024 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/9 | Expenditures | 27,225 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/12 | Expenditures | 29,965 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/13 | Expenditures | 29,885 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/10 | Expenditures | 22,896 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/14 | Expenditures | 29,945 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/15 | Expenditures | 29,895 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/11 | Expenditures | 2,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:45 AM. |