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/9 | Direct Receipts | 177,740 | 08/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 29,550 | |||||||
13/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 177,740 | 08/02/2018 | FFC/2017-18/P/25 | Expenditures | 72,300 | |||||||
28/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 26,411 | 15/02/2018 | FFC/2017-18/P/27 | Expenditures | 35,000 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/28 | Expenditures | 141,900 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/29 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 10,870 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 78,700 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/26 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:20:55 AM. |