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 | 144,028 | 02/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | 13/02/2018 | FFC/2017-18/C/3 | 10,700 | ||||
26/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 57,792 | 02/02/2018 | FFC/2017-18/P/2 | Expenditures | 24,555 | 27/02/2018 | 4THSFC/2017-18/C/1 | 20,460 | ||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/3 | Expenditures | 62,325 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/7 | Expenditures | 35,450 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/8 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 20,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:09:54 AM. |