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.) |
25/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 35,736 | 02/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | 02/02/2018 | FFC/2017-18/C/7 | 5,950 | ||||
28/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 3,215 | 02/02/2018 | FFC/2017-18/P/10 | Expenditures | 95,200 | 10/02/2018 | FFC/2017-18/C/8 | 9,025 | ||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 46,624 | 25/02/2018 | 4THSFC/2017-18/C/1 | 18,350 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/9 | Expenditures | 17,362 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/11 | Expenditures | 62,725 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 83,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:55:14 AM. |