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/2 | Direct Receipts | 132,830 | 14/02/2018 | FFC/2017-18/P/10 | Expenditures | 46,460 | |||||||
06/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 8,486 | 14/02/2018 | FFC/2017-18/P/11 | Expenditures | 33,533 | |||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/6 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/7 | Expenditures | 32,545 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/8 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/2 | Expenditures | 24,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:47:55 AM. |