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 | 25,755 | 15/02/2018 | FFC/2017-18/P/14 | Expenditures | 600 | 05/02/2018 | 4THSFC/2017-18/C/5 | 12,550 | ||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/17 | Expenditures | 24,850 | 05/02/2018 | FFC/2017-18/C/6 | 28,900 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/20 | Expenditures | 29,821 | 05/02/2018 | FFC/2017-18/C/7 | 12,550 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/21 | Expenditures | 11,179 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/19 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:18 PM. |