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/7 | Direct Receipts | 11,110 | 10/02/2018 | FFC/2017-18/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/5 | Expenditures | 34,314 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/6 | Expenditures | 22,876 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/7 | Expenditures | 22,322 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/8 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/9 | Expenditures | 45,752 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/10 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/11 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/12 | Expenditures | 16,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:11 AM. |