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/8 | Direct Receipts | 84,482 | 01/02/2018 | FFC/2017-18/P/21 | Expenditures | 1,587 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/7 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/51 | Expenditures | 27,017 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/52 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/23 | Expenditures | 25,958 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/30 | Expenditures | 12,333 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/53 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:06:56 AM. |