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 | 77,850 | 15/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 4,200 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/15 | Expenditures | 154,266 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/16 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/17 | Expenditures | 25,504 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/18 | Expenditures | 25,109 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/19 | Expenditures | 12,110 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/26 | Expenditures | 66,802 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/22 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:37:49 PM. |