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.) |
21/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 77,976 | 01/02/2018 | FFC/2017-18/P/8 | Expenditures | 5,000 | 01/02/2018 | FFC/2017-18/C/4 | 5,000 | ||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 6,433 | 03/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 1,800 | 20/02/2018 | FFC/2017-18/C/5 | 5,000 | ||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/2 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:27:19 AM. |