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.) |
01/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 107,402 | 20/02/2018 | FFC/2017-18/P/45 | Expenditures | 1,955 | 02/02/2018 | 4THSFC/2017-18/C/7 | 33,737 | ||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/47 | Expenditures | 13,200 | 02/02/2018 | FFC/2017-18/C/15 | 86,263 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/50 | Expenditures | 65,018 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/51 | Expenditures | 86,825 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/54 | Expenditures | 53,365 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/57 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/53 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:31:31 AM. |