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.) |
19/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 25,326 | 03/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 6,300 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/11 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/12 | Expenditures | 11,926 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/7 | Expenditures | 26,725 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/8 | Expenditures | 14,062 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/10 | Expenditures | 7,485 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/13 | Expenditures | 138,720 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/9 | Expenditures | 197,400 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/14 | Expenditures | 10,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:11 AM. |