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/10 | Direct Receipts | 2,927 | 01/02/2018 | FFC/2017-18/P/15 | Expenditures | 33,173 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/19 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/20 | Expenditures | 23,816 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/21 | Expenditures | 81,414 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 8,070 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/24 | Expenditures | 6,218 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/25 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:14:48 AM. |