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/9 | Direct Receipts | 81,917 | 03/02/2018 | FFC/2017-18/P/20 | Expenditures | 84,445 | |||||||
Direct Receipts | 04/02/2018 | FFC/2017-18/P/21 | Expenditures | 41,669 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/22 | Expenditures | 26,708 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 19,892 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 7,063 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/2 | Expenditures | 26,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:56 PM. |