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 | 50,844 | 03/02/2018 | FFC/2017-18/P/4 | Expenditures | 29,950 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/5 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/6 | Expenditures | 29,910 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/7 | Expenditures | 29,980 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 23,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:30 PM. |