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/5 | Direct Receipts | 4,986 | 04/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 320 | |||||||
Direct Receipts | 04/02/2018 | FFC/2017-18/P/27 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 04/02/2018 | FFC/2017-18/P/28 | Expenditures | 280 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/30 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/31 | Expenditures | 45,270 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 69,221 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/32 | Expenditures | 13,890 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/33 | Expenditures | 4,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:54:49 PM. |