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.) |
08/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 909,761 | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 20,800 | |||||||
Direct Receipts | 28/02/2018 | SFCV/2017-18/P/44 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 28/02/2018 | SFCV/2017-18/P/45 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 28/02/2018 | SFCV/2017-18/P/46 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 28/02/2018 | SFCV/2017-18/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | SFCV/2017-18/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | SFCV/2017-18/P/49 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:36:16 AM. |