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/6 | Direct Receipts | 11,415 | 17/02/2018 | FFC/2017-18/P/20 | Expenditures | 90,000 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/21 | Expenditures | 88,050 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/2 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/4 | Expenditures | 18,075 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/6 | Expenditures | 11,202 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/7 | Expenditures | 23,588 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/8 | Expenditures | 22,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:47:41 AM. |