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.) |
20/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 83,340 | 05/02/2018 | FFC/2017-18/P/10 | Expenditures | 13,715 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/11 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/12 | Expenditures | 40,766 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/7 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/8 | Expenditures | 21,430 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/9 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 66,990 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 31,695 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/1 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/2 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/3 | Expenditures | 19,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:30:20 AM. |