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/5 | Direct Receipts | 56,168 | 02/02/2018 | FFC/2017-18/P/11 | Expenditures | 78,000 | 02/02/2018 | FFC/2017-18/C/4 | 43,660 | ||||
28/02/2018 | OWN/2017-18/R/7 | Direct Receipts | 24,000 | 02/02/2018 | FFC/2017-18/P/16 | Expenditures | 23,660 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/12 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 28/02/2018 | THFC/2017-18/P/4 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:45:49 PM. |