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.) |
23/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 346,516 | 17/02/2018 | FFC/2017-18/P/2 | Expenditures | 30,550 | |||||||
26/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 367,267 | 26/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 15,350 | |||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 26,595 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:55:50 PM. |