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.) |
28/02/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 3,716 | 22/02/2018 | FFC/2017-18/P/13 | Expenditures | 26,100 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/23 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/14 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/15 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:36 AM. |