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.) |
03/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 37,516 | 20/02/2018 | FFC/2017-18/P/10 | Expenditures | 14,000 | |||||||
12/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 500 | 20/02/2018 | FFC/2017-18/P/11 | Expenditures | 5,950 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/16 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/28 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/17 | Expenditures | 11,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:04:43 PM. |