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.) |
07/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 105,711 | 02/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 21,412 | |||||||
16/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 187,658 | 05/02/2018 | FFC/2017-18/P/41 | Expenditures | 8,925 | |||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,871 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/44 | Expenditures | 27,544 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,596 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/43 | Expenditures | 25,834 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/45 | Expenditures | 62,776 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/42 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:04 PM. |