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/7 | Direct Receipts | 88,444 | 08/02/2018 | FFC/2017-18/P/32 | Expenditures | 71,928 | 07/02/2018 | FFC/2017-18/C/7 | 20,000 | ||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/36 | Expenditures | 47,272 | 13/02/2018 | 4THSFC/2017-18/C/8 | 1,445 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/33 | Expenditures | 9,240 | 13/02/2018 | FFC/2017-18/C/9 | 8,555 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/37 | Expenditures | 10,255 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/40 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/38 | Expenditures | 26,877 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/39 | Expenditures | 16,905 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 37,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:32:11 AM. |