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 | 4THSFC/2017-18/R/6 | Direct Receipts | 39,389 | 04/02/2018 | FFC/2017-18/P/125 | Expenditures | 32,000 | 04/02/2018 | FFC/2017-18/C/54 | 32,000 | ||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/126 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/127 | Expenditures | 100,569 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/128 | Expenditures | 18,432 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/129 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/130 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:26:38 PM. |