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.) |
05/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 7,411 | 01/02/2018 | FFC/2017-18/P/41 | Expenditures | 131,400 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/42 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/44 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/45 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/47 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/49 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/48 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:07:02 AM. |