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.) |
09/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 40,094 | 22/02/2018 | FFC/2017-18/P/7 | Expenditures | 1,000 | 22/02/2018 | FFC/2017-18/C/7 | 1,000 | ||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/8 | Expenditures | 9,850 | 22/02/2018 | FFC/2017-18/C/8 | 9,850 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,200 | 28/02/2018 | 4THSFC/2017-18/C/8 | 3,200 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/10 | Expenditures | 3,808 | 28/02/2018 | FFC/2017-18/C/10 | 3,808 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/9 | Expenditures | 23,775 | 28/02/2018 | FFC/2017-18/C/9 | 23,775 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:15 AM. |