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 | 103,300 | 03/02/2018 | FFC/2017-18/P/64 | Expenditures | 21,400 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/51 | Expenditures | 62,765 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/52 | Expenditures | 75,927 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/52 | Expenditures | 24 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/53 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:15:00 AM. |