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.) |
09/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 39,171 | 02/02/2018 | FFC/2017-18/P/13 | Expenditures | 60,000 | |||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 15,272 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/14 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/15 | Expenditures | 4,678 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/16 | Expenditures | 20,217 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/18 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:24 AM. |