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/6 | Direct Receipts | 7,148 | 05/02/2018 | FFC/2017-18/P/27 | Expenditures | 9,800 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/13 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/14 | Expenditures | 69,400 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/2 | Expenditures | 11,599 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/4 | Expenditures | 12,370 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/5 | Expenditures | 11,391 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/7 | Expenditures | 58,261 | ||||||||||
Direct Receipts | 24/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 40,960 | ||||||||||
Direct Receipts | 24/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 74,565 | ||||||||||
Direct Receipts | 24/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 7,646 | ||||||||||
Direct Receipts | 24/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 41,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:38:50 AM. |