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.) |
28/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 31,331 | 15/02/2018 | FFC/2017-18/P/2 | Expenditures | 23,975 | 15/02/2018 | FFC/2017-18/C/1 | 23,975 | ||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/4 | Expenditures | 27,825 | 15/02/2018 | FFC/2017-18/C/2 | 27,825 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/5 | Expenditures | 208,987 | 15/02/2018 | FFC/2017-18/C/3 | 29,925 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/6 | Expenditures | 29,925 | 25/02/2018 | FFC/2017-18/C/4 | 39,025 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/7 | Expenditures | 279,800 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/15 | Expenditures | 19,545 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/18 | Expenditures | 19,518 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/8 | Expenditures | 39,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:54:03 PM. |