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.) |
01/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 32,114 | 15/02/2018 | FFC/2017-18/P/8 | Expenditures | 66,000 | |||||||
01/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 11,409 | 15/02/2018 | FFC/2017-18/P/9 | Expenditures | 275,615 | |||||||
20/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 32,114 | 22/02/2018 | FFC/2017-18/P/10 | Expenditures | 23,600 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/11 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 398,804 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/16 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/7 | Expenditures | 35,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:54:03 AM. |