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/8 | Direct Receipts | 34,305 | 01/02/2018 | FFC/2017-18/P/22 | Expenditures | 18,650 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 3,599 | 01/02/2018 | FFC/2017-18/P/23 | Expenditures | 27,115 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/24 | Expenditures | 89,786 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/25 | Expenditures | 47,210 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/26 | Expenditures | 11,545 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 38,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:23 PM. |