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/7 | Direct Receipts | 9,986 | 13/02/2018 | FFC/2017-18/P/37 | Expenditures | 12,538 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/38 | Expenditures | 31,780 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/39 | Expenditures | 37,827 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/59 | Expenditures | 129,838 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/40 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/45 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,424 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/46 | Expenditures | 8,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:07:53 PM. |