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 | 246,400 | 01/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/6 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/7 | Expenditures | 46,754 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:33:51 PM. |