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 | FFC/2017-18/R/4 | Direct Receipts | 10,097 | 01/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 19,500 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 151,032 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 36,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:22:27 AM. |