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.) |
05/02/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 43,129 | 02/02/2018 | FFC/2017-18/P/11 | Expenditures | 10,800 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/12 | Expenditures | 43,064 | ||||||||||
Direct Receipts | 04/02/2018 | FFC/2017-18/P/13 | Expenditures | 4,063 | ||||||||||
Direct Receipts | 04/02/2018 | FFC/2017-18/P/15 | Expenditures | 39,099 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/14 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 18,302 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/16 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/29 | Expenditures | 8,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:09:10 AM. |