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.) |
03/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 142,593 | 05/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | |||||||
06/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 3,404 | 07/02/2018 | FFC/2017-18/P/2 | Expenditures | 4,900 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/3 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/4 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/5 | Expenditures | 13,170 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/6 | Expenditures | 19,492 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/8 | Expenditures | 50,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:11:14 PM. |