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/5 | Direct Receipts | 65,606 | 07/02/2018 | FFC/2017-18/P/25 | Expenditures | 40,175 | |||||||
16/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 116,464 | 08/02/2018 | FFC/2017-18/P/26 | Expenditures | 23,500 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/32 | Expenditures | 59 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/29 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/27 | Expenditures | 57,771 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/31 | Expenditures | 47,777 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/33 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:53:37 PM. |