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/5 | Direct Receipts | 4,230 | 16/02/2018 | FFC/2017-18/P/41 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/42 | Expenditures | 35,775 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/43 | Expenditures | 25,890 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/44 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/49 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:55:52 PM. |