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/6 | Direct Receipts | 44,396 | 02/02/2018 | FFC/2017-18/P/19 | Expenditures | 54,775 | 02/02/2018 | FFC/2017-18/C/4 | 54,775 | ||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/11 | Expenditures | 5,700 | 15/02/2018 | FFC/2017-18/C/1 | 21,875 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/12 | Expenditures | 21,875 | 15/02/2018 | FFC/2017-18/C/2 | 37,800 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/17 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:00 AM. |