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.) |
20/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 137,364 | 02/02/2018 | FFC/2017-18/P/40 | Expenditures | 61,900 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 10,607 | 02/02/2018 | FFC/2017-18/P/41 | Expenditures | 149,738 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/23 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/24 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/20 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/22 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/26 | Expenditures | 12,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:25:36 PM. |