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.) |
28/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 6,365 | 02/02/2018 | FFC/2017-18/P/35 | Expenditures | 85,700 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/36 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/46 | Expenditures | 168,710 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/22 | Expenditures | 80 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 56,725 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/37 | Expenditures | 81,300 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/24 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/38 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/39 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:46:34 AM. |