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/7 | Direct Receipts | 71,369 | 06/02/2018 | FFC/2017-18/P/7 | Expenditures | 180 | 05/02/2018 | 4THSFC/2017-18/C/6 | 11,260 | ||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/8 | Expenditures | 2,500 | 05/02/2018 | 4THSFC/2017-18/C/7 | 35,000 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/30 | Expenditures | 23,360 | 05/02/2018 | FFC/2017-18/C/6 | 34,740 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/34 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:35 AM. |