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 | 62,578 | 03/02/2018 | FFC/2017-18/P/11 | Expenditures | 28,646 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/8 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/9 | Expenditures | 30,650 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/10 | Expenditures | 1,327 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/5 | Expenditures | 90,695 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/6 | Expenditures | 16,270 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/7 | Expenditures | 1,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:18:50 AM. |