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.) |
09/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 411,361 | 03/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 92,628 | |||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 54,050 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/10 | Expenditures | 143,800 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/11 | Expenditures | 77,800 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/12 | Expenditures | 44,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:01:11 PM. |