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.) |
26/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 552,210 | 08/02/2018 | FFC/2017-18/P/11 | Expenditures | 17,350 | 19/02/2018 | FFC/2017-18/C/3 | 10,500 | ||||
28/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 106,546 | 17/02/2018 | FFC/2017-18/P/12 | Expenditures | 31,067 | 23/02/2018 | FFC/2017-18/C/4 | 20,000 | ||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/14 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/15 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/16 | Expenditures | 57,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:26 AM. |