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.) |
01/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 8,000 | 01/02/2018 | FFC/2017-18/P/29 | Expenditures | 35,802 | |||||||
16/02/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 347 | 01/02/2018 | FFC/2017-18/P/30 | Expenditures | 10,000 | |||||||
26/02/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 52,500 | 01/02/2018 | FFC/2017-18/P/31 | Expenditures | 28,500 | |||||||
28/02/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 40,727 | 26/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 19,680 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/35 | Expenditures | 18,122 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/36 | Expenditures | 26,915 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/37 | Expenditures | 51,584 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/38 | Expenditures | 23,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:25 AM. |