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/5 | Direct Receipts | 115,618 | 06/02/2018 | FFC/2017-18/P/24 | Expenditures | 40,768 | 06/02/2018 | FFC/2017-18/C/8 | 3,784 | ||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/22 | Expenditures | 3,784 | 06/02/2018 | FFC/2017-18/C/9 | 40,768 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/25 | Expenditures | 92,610 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/26 | Expenditures | 89,523 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/23 | Expenditures | 24,783 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 3,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:23 AM. |