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.) |
07/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 194,448 | 08/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 17,500 | |||||||
10/02/2018 | 4THSFC/2017-18/R/16 | Direct Receipts | 2,528 | 22/02/2018 | FFC/2017-18/P/19 | Expenditures | 99,960 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/20 | Expenditures | 88,252 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/21 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/22 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/23 | Expenditures | 20,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:56 AM. |