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.) |
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 5,349 | 02/02/2018 | FFC/2017-18/P/1 | Expenditures | 149,185 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/2 | Expenditures | 18,460 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/3 | Expenditures | 5,836 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/4 | Expenditures | 99,300 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/6 | Expenditures | 65,146 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/5 | Expenditures | 18,460 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/7 | Expenditures | 71,924 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/11 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/8 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/9 | Expenditures | 147,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:30:18 AM. |