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/6 | Direct Receipts | 1,747 | 02/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/22 | Expenditures | 74,240 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/18 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 6 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/17 | Expenditures | 40,666 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/19 | Expenditures | 47,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:29:48 PM. |