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.) |
11/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 75,636 | 02/02/2018 | FFC/2017-18/P/5 | Expenditures | 19,600 | |||||||
28/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 1,605 | 02/02/2018 | FFC/2017-18/P/7 | Expenditures | 25,550 | |||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/6 | Expenditures | 70,494 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/8 | Expenditures | 75,213 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 61,887 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:14:35 AM. |