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.) |
06/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 180,591 | 06/02/2018 | FFC/2017-18/P/3 | Expenditures | 20,800 | |||||||
06/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 27,300 | 07/02/2018 | FFC/2017-18/P/4 | Expenditures | 6,500 | |||||||
13/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 81,536 | 08/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 27,605 | |||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 17,075 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 45,211 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 25,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:31:44 AM. |