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.) |
07/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 210,829 | 13/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 13,725 | |||||||
10/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 3,832 | 13/02/2018 | FFC/2017-18/P/31 | Expenditures | 12,825 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/35 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/40 | Expenditures | 6,625 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/44 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:40 AM. |