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.) |
26/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 22,484 | 06/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | 23/02/2018 | FFC/2017-18/C/3 | 5,000 | ||||
28/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 954 | 21/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 33,934 | 23/02/2018 | FFC/2017-18/C/4 | 5,000 | ||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/14 | Expenditures | 33,934 | 28/02/2018 | FFC/2017-18/C/5 | 8,330 | |||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/16 | Expenditures | 39,539 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 39,539 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/8 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/15 | Expenditures | 23,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:26:14 AM. |