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.) |
28/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,728 | 13/02/2018 | FFC/2017-18/P/7 | Expenditures | 27,750 | 28/02/2018 | FFC/2017-18/C/1 | 11,400 | ||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/8 | Expenditures | 27,750 | 28/02/2018 | FFC/2017-18/C/2 | 19,950 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/9 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 13,744 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/10 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 31,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:12:26 PM. |