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 | 74,750 | 01/02/2018 | FFC/2017-18/P/27 | Expenditures | 19,824 | 01/02/2018 | FFC/2017-18/C/14 | 19,824 | ||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 20,000 | 26/02/2018 | 4THSFC/2017-18/C/10 | 176 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/29 | Expenditures | 38,000 | 26/02/2018 | 4THSFC/2017-18/C/11 | 20,000 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 13,452 | 26/02/2018 | 4THSFC/2017-18/C/12 | 9,600 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 25,000 | 26/02/2018 | 4THSFC/2017-18/C/13 | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:47 AM. |