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 | 4THSFC/2017-18/R/9 | Direct Receipts | 10,022 | 04/02/2018 | FFC/2017-18/P/13 | Expenditures | 196,398 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/14 | Expenditures | 92,715 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/15 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/24 | Expenditures | 80 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/16 | Expenditures | 130,183 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/17 | Expenditures | 33,425 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/18 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/23 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/19 | Expenditures | 98,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:58:40 AM. |