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.) |
27/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 67,942 | 01/02/2018 | FFC/2017-18/P/29 | Expenditures | 19,600 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/28 | Expenditures | 45,911 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 22,882 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 16,424 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/33 | Expenditures | 43,080 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/30 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/34 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/31 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/32 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/35 | Expenditures | 51,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:42 AM. |