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.) |
12/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 94,285 | 01/02/2018 | FFC/2017-18/P/21 | Expenditures | 15,200 | |||||||
28/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 7,702 | 12/02/2018 | FFC/2017-18/P/22 | Expenditures | 17,525 | |||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 80 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:24:44 AM. |