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.) |
12/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 108,940 | 01/02/2018 | FFC/2017-18/P/27 | Expenditures | 179,084 | |||||||
28/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 10,754 | 21/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 4,200 | |||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/28 | Expenditures | 35,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:09:05 PM. |