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.) |
17/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 108,982 | 02/02/2018 | FFC/2017-18/P/12 | Expenditures | 4,325 | |||||||
28/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,286 | 02/02/2018 | FFC/2017-18/P/13 | Expenditures | 34,391 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/15 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/16 | Expenditures | 26,757 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/19 | Expenditures | 16,130 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/21 | Expenditures | 11,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:42:00 AM. |