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.) |
03/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 47,859 | 06/02/2018 | FFC/2017-18/P/16 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/18 | Expenditures | 6,254 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/17 | Expenditures | 118,657 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/22 | Expenditures | 85,032 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/23 | Expenditures | 47,090 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/36 | Expenditures | 176,400 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/7 | Expenditures | 69,121 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/21 | Expenditures | 11,167 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/33 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:24:56 AM. |