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 | FFC/2017-18/R/8 | Direct Receipts | 5,812 | 16/02/2018 | FFC/2017-18/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 21,070 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/25 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/26 | Expenditures | 24,240 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/7 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/8 | Expenditures | 15,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:00 PM. |