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/3 | Direct Receipts | 35,000 | 16/02/2018 | FFC/2017-18/P/9 | Expenditures | 31,509 | 16/02/2018 | FFC/2017-18/C/4 | 58,109 | ||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/10 | Expenditures | 26,600 | 16/02/2018 | THIRDSFC/2017-18/C/2 | 38,750 | |||||||
Direct Receipts | 17/02/2018 | THIRDSFC/2017-18/P/2 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 18/02/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:39 PM. |