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/3 | Direct Receipts | 122,069 | 22/02/2018 | FFC/2017-18/P/5 | Expenditures | 16,350 | 22/02/2018 | FFC/2017-18/C/9 | 20,000 | ||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/27 | Expenditures | 59,407 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/28 | Expenditures | 59,407 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/29 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/35 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/6 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 193,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:42:52 PM. |