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 | 36,889 | 15/02/2018 | FFC/2017-18/P/8 | Expenditures | 2,062 | 05/02/2018 | 4THSFC/2017-18/C/6 | 5,050 | ||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/26 | Expenditures | 14,000 | 05/02/2018 | FFC/2017-18/C/7 | 19,950 | |||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 26,063 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/37 | Expenditures | 33,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:30:39 PM. |