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.) |
26/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 51,585 | 02/02/2018 | FFC/2017-18/P/15 | Expenditures | 19,995 | 02/02/2018 | FFC/2017-18/C/5 | 20,000 | ||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/16 | Expenditures | 17,000 | 06/02/2018 | FFC/2017-18/C/6 | 17,000 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/17 | Expenditures | 65,000 | 27/02/2018 | FFC/2017-18/C/7 | 20,000 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/18 | Expenditures | 45,760 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/19 | Expenditures | 19,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:30 AM. |