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.) |
11/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 66,904 | 08/02/2018 | FFC/2017-18/P/12 | Expenditures | 9,975 | |||||||
19/02/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 66,904 | 10/02/2018 | FFC/2017-18/P/13 | Expenditures | 9,975 | |||||||
19/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 93,739 | 16/02/2018 | FFC/2017-18/P/14 | Expenditures | 5,000 | |||||||
19/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 234,134 | 21/02/2018 | FFC/2017-18/P/15 | Expenditures | 9,975 | |||||||
19/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 234,134 | 23/02/2018 | FFC/2017-18/P/16 | Expenditures | 3,912 | |||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/17 | Expenditures | 21,220 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 95,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:55:42 AM. |