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.) |
08/02/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 44,987 | 16/02/2018 | FFC/2017-18/P/18 | Expenditures | 16,250 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/14 | Expenditures | 9,861 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/15 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/19 | Expenditures | 20,092 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/20 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/32 | Expenditures | 14,302 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/10 | Expenditures | 11,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:43 PM. |