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.) |
02/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,375 | 02/02/2018 | FFC/2017-18/P/1 | Expenditures | 76,138 | |||||||
26/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 36,001 | 02/02/2018 | FFC/2017-18/P/2 | Expenditures | 15,900 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/5 | Expenditures | 90,583 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/6 | Expenditures | 231,725 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 4,244.84 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/4 | Expenditures | 244,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:31 PM. |