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/3 | Direct Receipts | 111,295 | 02/02/2018 | FFC/2017-18/P/21 | Expenditures | 38,500 | 17/02/2018 | 4THSFC/2017-18/C/7 | 10,000 | ||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/22 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:48:26 PM. |