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.) |
05/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 79,569 | 16/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 66,925 | 02/02/2018 | FFC/2017-18/C/15 | 10,000 | ||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/14 | Expenditures | 26,600 | 02/02/2018 | FFC/2017-18/C/17 | 17,500 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/15 | Expenditures | 241,636 | 04/02/2018 | FFC/2017-18/C/16 | 30,000 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/18 | Expenditures | 32,119 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/6 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 212,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:25 AM. |