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.) |
01/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 199,982 | 12/02/2018 | FFC/2017-18/P/27 | Expenditures | 42,000 | |||||||
06/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 28,341 | 12/02/2018 | FFC/2017-18/P/28 | Expenditures | 14,700 | |||||||
13/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 28,341 | 27/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 17,500 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,224 | 27/02/2018 | FFC/2017-18/P/29 | Expenditures | 31,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:19:19 AM. |