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/6 | Direct Receipts | 87,003 | 20/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 25,725 | 01/02/2018 | 4THSFC/2017-18/C/6 | 30,000 | ||||
02/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 43,501 | 20/02/2018 | FFC/2017-18/P/15 | Expenditures | 31,412 | 01/02/2018 | FFC/2017-18/C/18 | 124,981 | ||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/16 | Expenditures | 88,395 | 28/02/2018 | 4THSFC/2017-18/C/7 | 35,000 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:43:03 PM. |