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 | 166,649 | 01/02/2018 | FFC/2017-18/P/16 | Expenditures | 19,450 | 01/02/2018 | FFC/2017-18/C/5 | 19,450 | ||||
26/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 66,869 | 09/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | 27/02/2018 | FFC/2017-18/C/6 | 14,900 | ||||
26/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 88,534 | 13/02/2018 | FFC/2017-18/P/17 | Expenditures | 50,156 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/18 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/19 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:51 PM. |