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.) |
06/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 36,562 | 05/02/2018 | FFC/2017-18/P/12 | Expenditures | 35,608 | |||||||
13/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 36,562 | 13/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 18,900 | |||||||
28/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 4,537 | 13/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 2,672 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/13 | Expenditures | 42,175 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/15 | Expenditures | 151,500 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/16 | Expenditures | 37,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:20:11 AM. |