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.) |
01/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 350 | 06/02/2018 | FFC/2017-18/P/14 | Expenditures | 30,800 | |||||||
28/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 19,608 | 07/02/2018 | FFC/2017-18/P/15 | Expenditures | 69,532 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/13 | Expenditures | 34,260 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 17,635 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/3 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/17 | Expenditures | 10,590 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/24 | Expenditures | 12,710 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/18 | Expenditures | 22,826 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/16 | Expenditures | 14,028 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/25 | Expenditures | 14,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:25:07 PM. |