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/9 | Direct Receipts | 13,172 | 05/02/2018 | FFC/2017-18/P/20 | Expenditures | 1,200 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/21 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/35 | Expenditures | 4,801 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/7 | Expenditures | 4,301 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 4,601 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/8 | Expenditures | 165,110 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/10 | Expenditures | 22,190 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/17 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:35:09 PM. |