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 | 2,291 | 07/02/2018 | FFC/2017-18/P/45 | Expenditures | 63,000 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/47 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 280 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/48 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/19 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:32:25 AM. |