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.) |
01/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 385,522 | 01/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 249,000 | |||||||
28/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 85,772 | 01/02/2018 | FFC/2017-18/P/22 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/23 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/29 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:26:17 PM. |