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.) |
27/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 16,555 | 02/02/2018 | FFC/2017-18/P/8 | Expenditures | 16,505 | 02/02/2018 | FFC/2017-18/C/5 | 16,505 | ||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 15,000 | 08/02/2018 | 4THSFC/2017-18/C/1 | 15,000 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/10 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/9 | Expenditures | 46,158 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:56 PM. |