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.) |
24/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 54,541 | 02/02/2018 | FFC/2017-18/P/3 | Expenditures | 30,490 | 02/02/2018 | FFC/2017-18/C/10 | 15,640 | ||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 42,000 | 02/02/2018 | FFC/2017-18/C/11 | 14,850 | |||||||
Direct Receipts | Expenditures | 05/02/2018 | 4THSFC/2017-18/C/13 | 7,000 | ||||||||||
Direct Receipts | Expenditures | 28/02/2018 | FFC/2017-18/C/19 | 11,871 | ||||||||||
Direct Receipts | Expenditures | 28/02/2018 | FFC/2017-18/C/20 | 10,300 | ||||||||||
Direct Receipts | Expenditures | 28/02/2018 | FFC/2017-18/C/21 | 8,000 | ||||||||||
Direct Receipts | Expenditures | 28/02/2018 | FFC/2017-18/C/22 | 9,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:20:04 PM. |