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 | 162,040 | 08/02/2018 | FFC/2017-18/P/48 | Expenditures | 2,742 | |||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 5,073 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/50 | Expenditures | 2,258 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/51 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/52 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/56 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:58:00 AM. |