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.) |
03/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 130,962 | 12/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 16,730 | 12/02/2018 | 4THSFC/2017-18/C/1 | 16,730 | ||||
26/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 52,549 | 15/02/2018 | FFC/2017-18/P/2 | Expenditures | 15,650 | 17/02/2018 | FFC/2017-18/C/2 | 10,250 | ||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/3 | Expenditures | 14,480 | 21/02/2018 | 4THSFC/2017-18/C/2 | 13,500 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/4 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:57 AM. |