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.) |
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 4,423 | 17/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 15,225 | |||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 76,660 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/36 | Expenditures | 95,536 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 100,449 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 15,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:57 PM. |