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.) |
21/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 163,272 | 15/02/2018 | FFC/2017-18/P/24 | Expenditures | 4,900 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/14 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/11 | Expenditures | 86,817 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/13 | Expenditures | 38,491 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/26 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:20 AM. |