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.) |
16/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 285,795 | 27/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 16,500 | 27/02/2018 | 4THSFC/2017-18/C/2 | 16,640 | ||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 140 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 99,117 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/12 | Expenditures | 18,440 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/13 | Expenditures | 107,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:11 PM. |