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/2 | Direct Receipts | 103,077 | 06/02/2018 | FFC/2017-18/P/23 | Expenditures | 51,334 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/25 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/24 | Expenditures | 34,866 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 26,175 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/26 | Expenditures | 12,438 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/27 | Expenditures | 6,774 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/39 | Expenditures | 11,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:22:16 PM. |