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 | 23,355 | 01/02/2018 | FFC/2017-18/P/3 | Expenditures | 70,000 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/5 | Expenditures | 28,006 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/8 | Expenditures | 74,880 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:22:02 PM. |