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.) |
13/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 19,200 | 06/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 25,440 | |||||||
23/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 19,200 | 06/02/2018 | FFC/2017-18/P/14 | Expenditures | 100,858 | |||||||
26/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 52,335 | 06/02/2018 | FFC/2017-18/P/8 | Expenditures | 119,557 | |||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 774 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/12 | Expenditures | 121,618 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/9 | Expenditures | 51,019 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/13 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/10 | Expenditures | 54,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:41:38 AM. |