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 | 30,415 | 01/02/2018 | FFC/2017-18/P/5 | Expenditures | 123,517 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/6 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/7 | Expenditures | 118,265 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/8 | Expenditures | 35,325 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 91,750 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/4 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:29:52 PM. |