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.) |
13/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 128,000 | 02/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 19,200 | |||||||
13/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 137,800 | 06/02/2018 | FFC/2017-18/P/10 | Expenditures | 23,200 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/11 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/9 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/12 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/13 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/14 | Expenditures | 25,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:41 AM. |