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.) |
27/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 202,990 | 12/03/2018 | FFC/2017-18/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/22 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/23 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/10 | Expenditures | 39,072 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 81,674 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:47:09 AM. |