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/12 | Direct Receipts | 4,489 | 03/02/2018 | FFC/2017-18/P/18 | Expenditures | 1,200 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/19 | Expenditures | 560 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/25 | Expenditures | 31,766 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/24 | Expenditures | 12,707 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/26 | Expenditures | 31,174 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/20 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/22 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:14:15 AM. |