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.) |
05/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 85,649 | 11/02/2018 | FFC/2017-18/P/18 | Expenditures | 2,000 | 05/02/2018 | 4THSFC/2017-18/C/3 | 60,000 | ||||
25/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 92,964 | 11/02/2018 | FFC/2017-18/P/19 | Expenditures | 23,000 | 05/02/2018 | 4THSFC/2017-18/C/4 | 105,131 | ||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/20 | Expenditures | 47 | 05/02/2018 | FFC/2017-18/C/4 | 25,000 | |||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/21 | Expenditures | 1,474 | 25/02/2018 | 4THSFC/2017-18/C/7 | 2,400 | |||||||
Direct Receipts | Expenditures | 26/02/2018 | FFC/2017-18/C/5 | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:42:07 AM. |