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.) |
28/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 3,751 | 15/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 14,000 | 22/02/2018 | FFC/2017-18/C/5 | 30,000 | ||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 12,500 | 27/02/2018 | 4THSFC/2017-18/C/5 | 6,500 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/14 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/15 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:48:04 PM. |