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/6 | Direct Receipts | 34,153 | 09/02/2018 | FFC/2017-18/P/2 | Expenditures | 10,922 | |||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/11 | Expenditures | 8,875 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/9 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/6 | Expenditures | 26,826 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/5 | Expenditures | 21,554 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/7 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:42:30 AM. |