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/8 | Direct Receipts | 24,010 | 05/02/2018 | FFC/2017-18/P/4 | Expenditures | 9,500 | 20/02/2018 | FFC/2017-18/C/1 | 7,500 | ||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/5 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 6,149 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:30:34 AM. |