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.) |
20/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 30,601 | 07/02/2018 | FFC/2017-18/P/5 | Expenditures | 20,000 | 07/02/2018 | FFC/2017-18/C/1 | 20,000 | ||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,748 | 12/02/2018 | FFC/2017-18/C/4 | 65,750 | |||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5,320 | 26/02/2018 | FFC/2017-18/C/2 | 32,500 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/15 | Expenditures | 65,750 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 12,132 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/11 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/7 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/6 | Expenditures | 115,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:07 AM. |