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.) |
23/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 51,917 | 01/02/2018 | FFC/2017-18/P/9 | Expenditures | 160 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 8,196 | 02/02/2018 | FFC/2017-18/P/27 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/21 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/28 | Expenditures | 66,817 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/29 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/37 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/22 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:30 PM. |