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/7 | Direct Receipts | 144,200 | 09/02/2018 | FFC/2017-18/P/21 | Expenditures | 99,600 | |||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 6,432 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 16,060 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/22 | Expenditures | 6,384 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:27 AM. |