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/6 | Direct Receipts | 59,883 | 06/02/2018 | FFC/2017-18/P/47 | Expenditures | 3,325 | 05/02/2018 | FFC/2017-18/C/14 | 3,250 | ||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/48 | Expenditures | 9,800 | 06/02/2018 | FFC/2017-18/C/15 | 4,900 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/49 | Expenditures | 2,625 | 06/02/2018 | FFC/2017-18/C/16 | 4,900 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/50 | Expenditures | 3,150 | 06/02/2018 | FFC/2017-18/C/17 | 2,600 | |||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 63,450 | 06/02/2018 | FFC/2017-18/C/18 | 3,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:01:39 AM. |