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.) |
01/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 91,360 | 01/02/2018 | FFC/2017-18/P/5 | Expenditures | 62,441 | |||||||
20/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 93,815 | 01/02/2018 | FFC/2017-18/P/6 | Expenditures | 4,364 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/7 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/8 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/9 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/10 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 76,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:21 AM. |