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.) |
23/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 30,895 | 05/02/2018 | FFC/2017-18/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 32,780 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 26,340 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/24 | Expenditures | 41,115 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 23,080 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 20,870 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/22 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/25 | Expenditures | 32,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:23:09 AM. |