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.) |
03/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 94,050 | 05/02/2018 | FFC/2017-18/P/17 | Expenditures | 80,400 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/18 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/19 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/15 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/16 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/20 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:03:54 AM. |