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.) |
26/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 98,660 | 08/02/2018 | FFC/2017-18/P/11 | Expenditures | 40,875 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/12 | Expenditures | 13,474 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/13 | Expenditures | 126,560 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/14 | Expenditures | 81,799 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/15 | Expenditures | 122,487 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/16 | Expenditures | 41,215 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 27,012 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 13,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:25:56 AM. |