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.) |
08/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 163,851 | 02/02/2018 | FFC/2017-18/P/16 | Expenditures | 21,576 | |||||||
08/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 163,851 | 04/02/2018 | FFC/2017-18/P/22 | Expenditures | 7,350 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 913 | 07/02/2018 | FFC/2017-18/P/20 | Expenditures | 11,875 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/21 | Expenditures | 25,128 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/2 | Expenditures | 37,015 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 73,907 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/26 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/19 | Expenditures | 29,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:12:55 AM. |