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/5 | Direct Receipts | 98,712 | 06/02/2018 | FFC/2017-18/P/35 | Expenditures | 19,938 | |||||||
28/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 10,385 | 06/02/2018 | FFC/2017-18/P/36 | Expenditures | 16,750 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/37 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/38 | Expenditures | 55,630 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 24,295 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/40 | Expenditures | 3,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:29:05 PM. |