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.) |
10/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 14,622 | 06/02/2018 | FFC/2017-18/P/33 | Expenditures | 123,644 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/35 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/56 | Expenditures | 18,354 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 106,270 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 29,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:33:43 AM. |