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/5 | Direct Receipts | 18,694 | 02/02/2018 | FFC/2017-18/P/19 | Expenditures | 8,165 | 08/02/2018 | FFC/2017-18/C/8 | 400 | ||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | 20/02/2018 | 4THSFC/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 19,600 | 20/02/2018 | 4THSFC/2017-18/C/3 | 5,000 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/20 | Expenditures | 400 | 20/02/2018 | 4THSFC/2017-18/C/4 | 4,700 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:04 PM. |