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.) |
19/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 21,000 | 01/02/2018 | FFC/2017-18/P/1 | Expenditures | 10,500 | |||||||
22/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 106,840 | 01/02/2018 | FFC/2017-18/P/2 | Expenditures | 5,400 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/3 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/4 | Expenditures | 18,430 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/5 | Expenditures | 15,375 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/6 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 8,055 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/7 | Expenditures | 28,818 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/8 | Expenditures | 40,642 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:15 AM. |