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.) |
19/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 84,943 | 02/02/2018 | FFC/2017-18/P/17 | Expenditures | 53,596 | |||||||
27/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 84,943 | 02/02/2018 | FFC/2017-18/P/18 | Expenditures | 69,097 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/20 | Expenditures | 30,447 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/19 | Expenditures | 53,250 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:01 AM. |