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.) |
26/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 15,000 | 01/02/2018 | FFC/2017-18/P/7 | Expenditures | 60,000 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/8 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 12/02/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/2 | Expenditures | 184,018 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/10 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:38 PM. |