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.) |
13/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 34,693 | 02/02/2018 | FFC/2017-18/P/14 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 23,523 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/17 | Expenditures | 79,122 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/16 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/18 | Expenditures | 14,373 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/23 | Expenditures | 18,522 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/21 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/29 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/24 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:58 AM. |