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.) |
16/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 239,795 | 20/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 4,025 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/22 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/24 | Expenditures | 10,664 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 18,370 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:53 PM. |