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.) |
28/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,619 | 03/02/2018 | FFC/2017-18/P/1 | Expenditures | 91,350 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/3 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/4 | Expenditures | 77,350 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/5 | Expenditures | 73,638 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/10 | Expenditures | 103,710 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/8 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/9 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:00:38 PM. |