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.) |
26/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 300,000 | 08/02/2018 | FFC/2017-18/P/11 | Expenditures | 102,510 | |||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/12 | Expenditures | 40,355 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/13 | Expenditures | 53,475 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/14 | Expenditures | 32,725 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/15 | Expenditures | 39,186 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/16 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 74,944 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/18 | Expenditures | 16,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:05:43 PM. |