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 | 51,062 | 13/02/2018 | FFC/2017-18/P/6 | Expenditures | 82,320 | 17/02/2018 | FFC/2017-18/C/1 | 3,625 | ||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/8 | Expenditures | 82,320 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/10 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 16,121 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 11,483 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:44 PM. |