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/4 | Direct Receipts | 16,541 | 07/02/2018 | FFC/2017-18/P/29 | Expenditures | 1,260 | 23/02/2018 | FFC/2017-18/C/5 | 40,075 | ||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/30 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/32 | Expenditures | 40,075 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/33 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/34 | Expenditures | 5,368 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/35 | Expenditures | 17,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:41:22 PM. |