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/5 | Direct Receipts | 45,600 | 09/02/2018 | FFC/2017-18/P/15 | Expenditures | 29,477 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/3 | Expenditures | 14,838 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/14 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/20 | Expenditures | 25,680 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/21 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/17 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 36,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:04 AM. |