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 | 100,300 | 13/02/2018 | FFC/2017-18/P/45 | Expenditures | 146,324 | 16/02/2018 | FFC/2017-18/C/15 | 15,000 | ||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 19,400 | 27/02/2018 | FFC/2017-18/C/16 | 19,600 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/49 | Expenditures | 146,324 | 27/02/2018 | FFC/2017-18/C/17 | 14,500 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/46 | Expenditures | 13,344 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/48 | Expenditures | 168,200 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/51 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/52 | Expenditures | 12,472 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/47 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:01 PM. |