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.) |
20/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 67,101 | 01/02/2018 | FFC/2017-18/P/16 | Expenditures | 40,540 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/27 | Expenditures | 3,136 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/17 | Expenditures | 86,100 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/18 | Expenditures | 69,646 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/21 | Expenditures | 11,016 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/19 | Expenditures | 49,525 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/20 | Expenditures | 41,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:41:38 PM. |