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/5 | Direct Receipts | 143,646 | 09/02/2018 | FFC/2017-18/P/32 | Expenditures | 193,150 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/6 | Expenditures | 193,150 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/13 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/37 | Expenditures | 73,850 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/39 | Expenditures | 49,940 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/40 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/41 | Expenditures | 118,140 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/42 | Expenditures | 70,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:43:39 PM. |