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.) |
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 4,417 | 08/02/2018 | FFC/2017-18/P/37 | Expenditures | 32,500 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/38 | Expenditures | 27,024 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/39 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/40 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/41 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/42 | Expenditures | 27,024 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/44 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:29:15 PM. |