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/7 | Direct Receipts | 20,325 | 03/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 200,000 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/102 | Expenditures | 145,600 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/103 | Expenditures | 145,600 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/104 | Expenditures | 145,600 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/105 | Expenditures | 145,600 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/106 | Expenditures | 145,600 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/107 | Expenditures | 145,600 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/108 | Expenditures | 320,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:54 AM. |