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 | 2,990 | 06/02/2018 | FFC/2017-18/P/14 | Expenditures | 11,750 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/15 | Expenditures | 38,956 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/16 | Expenditures | 50,035 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/24 | Expenditures | 116,880 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 15,762 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/17 | Expenditures | 59,747 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 61,920 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/19 | Expenditures | 17,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:08:59 AM. |