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.) |
03/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 89,884 | 16/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 1,000 | |||||||
27/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 145,496 | 16/02/2018 | FFC/2017-18/P/10 | Expenditures | 18,375 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/11 | Expenditures | 30,569 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/13 | Expenditures | 59,675 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/14 | Expenditures | 39,813 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/15 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/16 | Expenditures | 11,056 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 10,794 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/12 | Expenditures | 65,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:57:55 PM. |