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 | 1,412 | 06/02/2018 | FFC/2017-18/P/18 | Expenditures | 19,600 | 08/02/2018 | FFC/2017-18/C/5 | 9,750 | ||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/19 | Expenditures | 9,625 | 28/02/2018 | FFC/2017-18/C/6 | 10,500 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/20 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/4 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/5 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/6 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/22 | Expenditures | 3,479 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/7 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:22:08 AM. |