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.) |
27/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 27,693 | 17/02/2018 | FFC/2017-18/P/6 | Expenditures | 33,960 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/18 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/19 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/24 | Expenditures | 14,180 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/25 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:36 PM. |