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/6 | Direct Receipts | 126,745 | 15/02/2018 | FFC/2017-18/P/27 | Expenditures | 91,094 | |||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/28 | Expenditures | 2,043 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/30 | Expenditures | 175,405 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/43 | Expenditures | 372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:23:10 PM. |