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 | 61,384 | 20/02/2018 | FFC/2017-18/P/15 | Expenditures | 23,017 | 12/02/2018 | 4THSFC/2017-18/C/14 | 6,733 | ||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 7,000 | 12/02/2018 | FFC/2017-18/C/10 | 267 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/14 | Expenditures | 10,250 | 12/02/2018 | FFC/2017-18/C/6 | 20,000 | |||||||
Direct Receipts | Expenditures | 12/02/2018 | FFC/2017-18/C/7 | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:05 AM. |