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.) |
01/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 48,980 | 23/02/2018 | FFC/2017-18/P/25 | Expenditures | 16,450 | 02/02/2018 | 4THSFC/2017-18/C/4 | 805 | ||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 12,972 | 02/02/2018 | 4THSFC/2017-18/C/5 | 12,000 | |||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 14,475 | 02/02/2018 | FFC/2017-18/C/15 | 2,500 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/26 | Expenditures | 20,000 | 02/02/2018 | FFC/2017-18/C/16 | 1,695 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:43 AM. |