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.) |
07/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 83,415 | 02/02/2018 | FFC/2017-18/P/12 | Expenditures | 12,550 | |||||||
13/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 83,415 | 02/02/2018 | FFC/2017-18/P/22 | Expenditures | 5,050 | |||||||
16/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 347.19 | 08/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 41,108 | |||||||
28/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 5,008 | 08/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 25,670 | |||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 57,304 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/35 | Expenditures | 101,919 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/36 | Expenditures | 34,475 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/37 | Expenditures | 23,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:46 AM. |