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 | 4THSFC/2017-18/R/4 | Direct Receipts | 350 | 02/02/2018 | FFC/2017-18/P/23 | Expenditures | 21,700 | |||||||
28/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 6,783 | 02/02/2018 | FFC/2017-18/P/24 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/25 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/26 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/27 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/28 | Expenditures | 21,544 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/29 | Expenditures | 4,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:57:51 AM. |