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/6 | Direct Receipts | 59,766 | 06/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 14,340 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/8 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/17 | Expenditures | 9,272 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/12 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/15 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/9 | Expenditures | 30,585 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/16 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/23 | Expenditures | 126,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:51:32 PM. |