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/4 | Direct Receipts | 307,910 | 03/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/14 | Expenditures | 37,778 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/16 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/15 | Expenditures | 36,184 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/21 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:54:18 AM. |