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.) |
15/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 75,768 | 10/02/2018 | FFC/2017-18/P/5 | Expenditures | 19,190 | 10/02/2018 | FFC/2017-18/C/1 | 19,190 | ||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,362 | 15/02/2018 | 4THSFC/2017-18/C/3 | 2,385 | |||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,385 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/4 | Expenditures | 59,798 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/6 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/7 | Expenditures | 5,595 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/17 | Expenditures | 14,745 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/18 | Expenditures | 48,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:53:36 AM. |