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 | FFC/2017-18/R/4 | Direct Receipts | 70,759 | 14/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 93,877 | |||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 181,650 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/32 | Expenditures | 225,263 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 169,750 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/29 | Expenditures | 201,317 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/28 | Expenditures | 120,303 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/9 | Expenditures | 149,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:27 AM. |