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.) |
13/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 65,396 | 13/02/2018 | FFC/2017-18/P/28 | Expenditures | 39,200 | 13/02/2018 | FFC/2017-18/C/7 | 14,700 | ||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/29 | Expenditures | 30,450 | 13/02/2018 | FFC/2017-18/C/8 | 24,500 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/30 | Expenditures | 20,125 | 15/02/2018 | FFC/2017-18/C/10 | 14,200 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/31 | Expenditures | 20,700 | 15/02/2018 | FFC/2017-18/C/9 | 16,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:43:26 PM. |