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.) |
02/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 10,917 | 02/02/2018 | FFC/2017-18/P/101 | Expenditures | 54,865 | |||||||
16/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 125,642 | 02/02/2018 | FFC/2017-18/P/102 | Expenditures | 10,400 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/107 | Expenditures | 54,865 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/108 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/124 | Expenditures | 54,865 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/125 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/127 | Expenditures | 59,985 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/128 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/103 | Expenditures | 16,598 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/109 | Expenditures | 16,598 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/126 | Expenditures | 16,598 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/97 | Expenditures | 6,802 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:25:20 AM. |