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/6 | Direct Receipts | 3,356 | 05/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | 01/02/2018 | FFC/2017-18/C/15 | 19,800 | ||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/12 | Expenditures | 100,250 | 06/02/2018 | FFC/2017-18/C/16 | 17,770 | |||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 9,850 | 07/02/2018 | FFC/2017-18/C/17 | 2,680 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/14 | Expenditures | 9,980 | 24/02/2018 | 4THSFC/2017-18/C/3 | 16,080 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 189,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:46 AM. |