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.) |
08/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 35,633 | 02/02/2018 | FFC/2017-18/P/28 | Expenditures | 13,682 | |||||||
12/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 7,755 | 02/02/2018 | FFC/2017-18/P/29 | Expenditures | 46,981 | |||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/30 | Expenditures | 21,820 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/31 | Expenditures | 5,429 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/3 | Expenditures | 21,638 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/5 | Expenditures | 130,089 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/6 | Expenditures | 18,655 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/8 | Expenditures | 22,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:52 AM. |