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.) |
22/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 295,912 | 01/02/2018 | FFC/2017-18/P/28 | Expenditures | 68,075 | |||||||
26/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 12,760 | 06/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 9,800 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/29 | Expenditures | 35,070 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/30 | Expenditures | 34,230 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/31 | Expenditures | 12,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:35 PM. |