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.) |
09/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 43,000 | 15/02/2018 | THIRDSFC/2017-18/P/8 | Expenditures | 4,500 | 27/02/2018 | FFC/2017-18/C/6 | 32,000 | ||||
16/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 163,000 | 27/02/2018 | FFC/2017-18/P/7 | Expenditures | 32,000 | 27/02/2018 | FFC/2017-18/C/7 | 35,904 | ||||
19/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 12,000 | 27/02/2018 | FFC/2017-18/P/8 | Expenditures | 35,904 | 27/02/2018 | FFC/2017-18/C/8 | 32,889 | ||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/9 | Expenditures | 32,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:21:02 PM. |