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.) |
02/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 256,191 | 02/02/2018 | FFC/2017-18/P/3 | Expenditures | 46,600 | 06/02/2018 | FFC/2017-18/C/1 | 19,585 | ||||
27/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 51,419 | 06/02/2018 | FFC/2017-18/P/4 | Expenditures | 19,585 | 08/02/2018 | FFC/2017-18/C/3 | 27,825 | ||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/7 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:59 PM. |