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.) |
22/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 166,806 | 01/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/1 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/14 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/15 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/17 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:16:24 PM. |