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 | FFC/2017-18/R/7 | Direct Receipts | 7,926 | 06/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 35,500 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/19 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/20 | Expenditures | 3,037 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/24 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/9 | Expenditures | 280 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/10 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:37:16 AM. |