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.) |
23/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 4,157 | 02/02/2018 | FFC/2017-18/P/12 | Expenditures | 18,600 | 02/02/2018 | FFC/2017-18/C/12 | 18,600 | ||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/13 | Expenditures | 24,800 | 08/02/2018 | FFC/2017-18/C/14 | 24,800 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/14 | Expenditures | 19,280 | 16/02/2018 | FFC/2017-18/C/13 | 19,280 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/15 | Expenditures | 36,600 | 26/02/2018 | FFC/2017-18/C/15 | 36,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:14:49 AM. |