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.) |
27/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 55,123 | 12/02/2018 | FFC/2017-18/P/22 | Expenditures | 46,025 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/33 | Expenditures | 95,697 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/43 | Expenditures | 14,845 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/34 | Expenditures | 27,880 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/35 | Expenditures | 96,824 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/41 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/38 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/44 | Expenditures | 25,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:52 PM. |