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.) |
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 15,155 | 08/02/2018 | FFC/2017-18/P/10 | Expenditures | 11,905 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/15 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/16 | Expenditures | 9,811 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/17 | Expenditures | 2,728 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/19 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:21:46 PM. |