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.) |
24/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 55,238 | 01/02/2018 | FFC/2017-18/P/29 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/24 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/33 | Expenditures | 22,567 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/26 | Expenditures | 93,343 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/28 | Expenditures | 90,016 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/34 | Expenditures | 72,603 | ||||||||||
Direct Receipts | 24/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 129,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:18 PM. |