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.) |
22/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 332,940 | 07/02/2018 | FFC/2017-18/P/20 | Expenditures | 76,200 | |||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 27,112 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/22 | Expenditures | 84,560 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/23 | Expenditures | 68,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:54 AM. |