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.) |
09/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 96,591 | 15/02/2018 | FFC/2017-18/P/32 | Expenditures | 22,428 | |||||||
19/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 241,256 | 21/02/2018 | FFC/2017-18/P/33 | Expenditures | 4,900 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/39 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/42 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/43 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:49 AM. |