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.) |
16/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 185,068 | 01/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/1 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/2 | Expenditures | 33,350 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:15:17 AM. |