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/4 | Direct Receipts | 2,605 | 03/02/2018 | FFC/2017-18/P/57 | Expenditures | 19,950 | |||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/58 | Expenditures | 28,215 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/59 | Expenditures | 28,215 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/60 | Expenditures | 28,215 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/61 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/62 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:52 AM. |