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/7 | Direct Receipts | 18,800 | 17/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 55,000 | 19/02/2018 | 4THSFC/2017-18/C/22 | 5,425 | ||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 76,400 | 19/02/2018 | 4THSFC/2017-18/C/23 | 14,875 | |||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/14 | Expenditures | 19,950 | 19/02/2018 | FFC/2017-18/C/13 | 19,950 | |||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/21 | Expenditures | 20,650 | 19/02/2018 | FFC/2017-18/C/16 | 14,875 | |||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/27 | Expenditures | 20,960 | 19/02/2018 | FFC/2017-18/C/17 | 5,775 | |||||||
Direct Receipts | Expenditures | 19/02/2018 | FFC/2017-18/C/20 | 20,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:33 PM. |