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.) |
07/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 37,827 | 20/02/2018 | FFC/2017-18/P/18 | Expenditures | 39,000 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/19 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/21 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/29 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/20 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/22 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/23 | Expenditures | 28,124 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/30 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/31 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/32 | Expenditures | 14,124 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:31 PM. |