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.) |
09/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 1,172 | 05/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | |||||||
23/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 102,894 | 17/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 18/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/21 | Expenditures | 30,429 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/10 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/4 | Expenditures | 6,435 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/9 | Expenditures | 21,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:58:31 AM. |