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.) |
15/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 346,323 | 15/02/2018 | FFC/2017-18/P/14 | Expenditures | 39,865 | |||||||
15/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 367,062 | 15/02/2018 | FFC/2017-18/P/15 | Expenditures | 41,000 | |||||||
26/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 73,441 | 15/02/2018 | FFC/2017-18/P/16 | Expenditures | 61,500 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/17 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:00:34 AM. |