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.) |
07/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 28,690 | 06/02/2018 | FFC/2017-18/P/16 | Expenditures | 68,400 | |||||||
28/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 6,162 | 06/02/2018 | FFC/2017-18/P/44 | Expenditures | 19,840 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/46 | Expenditures | 17,284 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 2,754 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/42 | Expenditures | 7,745 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/19 | Expenditures | 35,544 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/20 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 54,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:42 AM. |