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/6 | Direct Receipts | 41,499 | 01/02/2018 | FFC/2017-18/P/21 | Expenditures | 60,092 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/22 | Expenditures | 11,596 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/24 | Expenditures | 30,912 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/25 | Expenditures | 19,241 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/26 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/23 | Expenditures | 81,503 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/27 | Expenditures | 22,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:40 AM. |