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/10 | Direct Receipts | 53,953 | 01/02/2018 | FFC/2017-18/P/44 | Expenditures | 68,605 | |||||||
28/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 7,787 | 01/02/2018 | FFC/2017-18/P/52 | Expenditures | 17,255 | |||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 61,589 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 38,332 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 28,478 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 63,360 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 6,587 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 73,018 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 21,844 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 29,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:29 AM. |