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 | FFC/2017-18/R/8 | Direct Receipts | 14,375 | 15/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 18,000 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/6 | Expenditures | 189,200 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/21 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:44 PM. |