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.) |
22/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 106,587 | 02/01/2018 | FFC/2017-18/P/1 | Expenditures | 20,849 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/11 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/15 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 12,705 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/5 | Expenditures | 42,095 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 39,503 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/12 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/8 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:15:46 PM. |