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/10 | Direct Receipts | 17,500 | 05/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 49,525 | |||||||
27/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 30,685 | 05/02/2018 | FFC/2017-18/P/14 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/18 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 69,148 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 83,349 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/19 | Expenditures | 58,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:28:13 AM. |