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 | FFC/2017-18/R/3 | Direct Receipts | 7,299 | 19/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 56,258 | |||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 9,853 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 26,786 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 19,705 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/42 | Expenditures | 35,099 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 193,965 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 61,576 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 54,188 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:07:09 AM. |