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.) |
02/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 35,896 | 02/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 7,000 | |||||||
22/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 179,021 | 21/02/2018 | FFC/2017-18/P/16 | Expenditures | 45,000 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/18 | Expenditures | 43,379 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/19 | Expenditures | 64,020 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/20 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/21 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/22 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:20:23 AM. |