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/6 | Direct Receipts | 5,267 | 07/02/2018 | FFC/2017-18/P/26 | Expenditures | 4,900 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/28 | Expenditures | 34,227 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/33 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/31 | Expenditures | 33,552 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/32 | Expenditures | 79,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:53:47 AM. |