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.) |
04/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 69,901 | 20/02/2018 | FFC/2017-18/P/23 | Expenditures | 53,025 | 02/02/2018 | 4THSFC/2017-18/C/12 | 17,176 | ||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/24 | Expenditures | 96,000 | 02/02/2018 | FFC/2017-18/C/12 | 5,000 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/27 | Expenditures | 18,725 | 04/02/2018 | 4THSFC/2017-18/C/14 | 15,099 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/28 | Expenditures | 44,975 | 04/02/2018 | 4THSFC/2017-18/C/15 | 5,000 | |||||||
Direct Receipts | Expenditures | 04/02/2018 | FFC/2017-18/C/11 | 22,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:06:41 AM. |