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/8 | Direct Receipts | 97,409 | 05/02/2018 | FFC/2017-18/P/22 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/14 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/21 | Expenditures | 92,040 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/23 | Expenditures | 116,500 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/15 | Expenditures | 196,740 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 110,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:52 AM. |