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.) |
05/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 164,630 | 11/02/2018 | FFC/2017-18/P/24 | Expenditures | 480,000 | 05/02/2018 | 4THSFC/2017-18/C/10 | 7,597 | ||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/14 | Expenditures | 18,400 | 05/02/2018 | FFC/2017-18/C/4 | 36,500 | |||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/18 | Expenditures | 47,000 | 05/02/2018 | FFC/2017-18/C/5 | 12,403 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/16 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/15 | Expenditures | 72,433 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 161,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:37 PM. |