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/5 | Direct Receipts | 4,009 | 02/02/2018 | FFC/2017-18/P/41 | Expenditures | 140 | |||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 6,525 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,832 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/1 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/42 | Expenditures | 138,164 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 23,166 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/32 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:22:56 AM. |