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/9 | Direct Receipts | 36,865 | 01/02/2018 | FFC/2017-18/P/17 | Expenditures | 23,600 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/13 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/8 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/10 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/4 | Expenditures | 12,125 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/9 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:15:13 AM. |