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.) |
02/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 118,617 | 02/02/2018 | FFC/2017-18/P/7 | Expenditures | 24,776 | 02/02/2018 | FFC/2017-18/C/4 | 93,666 | ||||
21/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 33,803 | 03/02/2018 | FFC/2017-18/P/8 | Expenditures | 48,100 | 12/02/2018 | 4THSFC/2017-18/C/2 | 47,500 | ||||
21/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 47,366 | 12/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 28,000 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/9 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:15 PM. |