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/1 | Direct Receipts | 241,669 | 26/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 14,500 | |||||||
05/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 3,211 | 26/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 1,500 | |||||||
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 320 | 26/02/2018 | FFC/2017-18/P/13 | Expenditures | 115,200 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/14 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/15 | Expenditures | 125,440 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/16 | Expenditures | 16,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:19:43 PM. |