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 | 306,548 | 06/02/2018 | FFC/2017-18/P/14 | Expenditures | 12,565 | 27/02/2018 | FFC/2017-18/C/2 | 12,565 | ||||
26/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 123,004 | 06/02/2018 | FFC/2017-18/P/15 | Expenditures | 12,565 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/16 | Expenditures | 12,565 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/17 | Expenditures | 51,350 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/18 | Expenditures | 51,350 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/19 | Expenditures | 51,350 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/20 | Expenditures | 12,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:19:24 PM. |