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.) |
28/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 8,289 | 02/02/2018 | FFC/2017-18/P/48 | Expenditures | 5,600 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/52 | Expenditures | 34,648 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/54 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/55 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/53 | Expenditures | 29,242 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/56 | Expenditures | 16,242 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/57 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:49:36 PM. |