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/8 | Direct Receipts | 73,566 | 01/02/2018 | FFC/2017-18/P/21 | Expenditures | 1,875 | |||||||
13/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 73,566 | 01/02/2018 | FFC/2017-18/P/24 | Expenditures | 10,605 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,245 | 01/02/2018 | FFC/2017-18/P/25 | Expenditures | 66,320 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/26 | Expenditures | 19,925 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/28 | Expenditures | 86,600 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/29 | Expenditures | 25,760 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/30 | Expenditures | 165,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:17:57 PM. |