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.) |
13/02/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 289,253 | 02/02/2018 | FFC/2017-18/P/42 | Expenditures | 20,200 | |||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/39 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 59,820 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 162,370 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 26,825 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 35,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:41 AM. |