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/7 | Direct Receipts | 31,907 | 08/02/2018 | FFC/2017-18/P/9 | Expenditures | 700 | |||||||
28/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,763 | 13/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 14,880 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/14 | Expenditures | 68,037 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/15 | Expenditures | 68,363 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/12 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/13 | Expenditures | 40,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:52 PM. |