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/4 | Direct Receipts | 187,439 | 09/02/2018 | FFC/2017-18/P/20 | Expenditures | 32,500 | 05/02/2018 | FFC/2017-18/C/8 | 8,050 | ||||
26/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 75,211 | 09/02/2018 | FFC/2017-18/P/21 | Expenditures | 17,400 | |||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/22 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/23 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:44:01 PM. |