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.) |
24/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 105,407 | 23/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 9,080 | 23/02/2018 | 4THSFC/2017-18/C/1 | 1,680 | ||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 5,600 | 23/02/2018 | 4THSFC/2017-18/C/2 | 13,000 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/14 | Expenditures | 4,320 | 23/02/2018 | FFC/2017-18/C/1 | 19,000 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/15 | Expenditures | 48,000 | 23/02/2018 | FFC/2017-18/C/2 | 20,000 | |||||||
Direct Receipts | Expenditures | 28/02/2018 | FFC/2017-18/C/3 | 13,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:26 AM. |