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/10 | Direct Receipts | 30,727 | 19/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 28,000 | 16/02/2018 | FFC/2017-18/C/2 | 11,000 | ||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/5 | Expenditures | 10,000 | 20/02/2018 | FFC/2017-18/C/1 | 10,000 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/6 | Expenditures | 11,000 | 27/02/2018 | 4THSFC/2017-18/C/1 | 7,450 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/1 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/8 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/9 | Expenditures | 81,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:18 AM. |