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 | 254,748 | 07/02/2018 | FFC/2017-18/P/13 | Expenditures | 12,600 | 09/02/2018 | FFC/2017-18/C/14 | 69,984 | ||||
26/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 102,219 | 08/02/2018 | FFC/2017-18/P/14 | Expenditures | 17,300 | 09/02/2018 | FFC/2017-18/C/15 | 89,700 | ||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/15 | Expenditures | 10,500 | 09/02/2018 | FFC/2017-18/C/16 | 12,250 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/17 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/16 | Expenditures | 35,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:31:09 AM. |