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 | 4THSFC/2017-18/R/5 | Direct Receipts | 75,955 | 02/02/2018 | FFC/2017-18/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/20 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/21 | Expenditures | 13,625 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/22 | Expenditures | 75,955 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/23 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/24 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/25 | Expenditures | 43,930 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:01 PM. |