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/10 | Direct Receipts | 59,363 | 06/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 31,500 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/60 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/62 | Expenditures | 21,306 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/64 | Expenditures | 23,396 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/65 | Expenditures | 31,260 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/58 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/56 | Expenditures | 96,824 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/59 | Expenditures | 29,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:12 PM. |