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/10 | Direct Receipts | 81,008 | 06/02/2018 | FFC/2017-18/P/2 | Expenditures | 10,300 | |||||||
12/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 500 | 15/02/2018 | FFC/2017-18/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/10 | Expenditures | 14,039 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/11 | Expenditures | 15,653 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/15 | Expenditures | 67,737 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/16 | Expenditures | 22,442 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/26 | Expenditures | 40,386 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/29 | Expenditures | 49,057 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/7 | Expenditures | 10,121 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/8 | Expenditures | 22,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:22:46 PM. |