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.) |
26/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 89,583 | 02/02/2018 | FFC/2017-18/P/26 | Expenditures | 91,284 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/29 | Expenditures | 98,964 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/30 | Expenditures | 79,159 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/27 | Expenditures | 56,320 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/31 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/28 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/32 | Expenditures | 108,274 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:52 PM. |