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.) |
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,725 | 09/02/2018 | FFC/2017-18/P/7 | Expenditures | 34,453 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/9 | Expenditures | 18,020 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/4 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/8 | Expenditures | 27,676 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/10 | Expenditures | 20,935 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/11 | Expenditures | 43,611 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/12 | Expenditures | 20,895 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/13 | Expenditures | 27,495 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/14 | Expenditures | 16,540 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/15 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/16 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/20 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:19:29 AM. |