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.) |
28/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 39,903 | 16/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 3,000 | |||||||
28/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 29,852 | 16/02/2018 | FFC/2017-18/P/10 | Expenditures | 18,376 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/12 | Expenditures | 20,555 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/13 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/14 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/15 | Expenditures | 27,575 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/23 | Expenditures | 32,778 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/4 | Expenditures | 25,324 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/5 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/9 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/16 | Expenditures | 45,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:21:43 AM. |