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.) |
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 13,802 | 13/02/2018 | FFC/2017-18/P/1 | Expenditures | 11,200 | 13/02/2018 | FFC/2017-18/C/1 | 11,200 | ||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/4 | Expenditures | 29,575 | 20/02/2018 | FFC/2017-18/C/2 | 29,575 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/2 | Expenditures | 11,200 | 27/02/2018 | FFC/2017-18/C/3 | 11,200 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/3 | Expenditures | 124,767 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/5 | Expenditures | 165,408 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:08 AM. |