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.) |
13/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 224,000 | 06/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 36,633 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 15,274 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/19 | Expenditures | 69,120 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/20 | Expenditures | 20,766 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/21 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/22 | Expenditures | 62,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:00 PM. |