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/6 | Direct Receipts | 38,246 | 01/02/2018 | FFC/2017-18/P/13 | Expenditures | 64,386 | |||||||
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 7,710 | 07/02/2018 | FFC/2017-18/P/14 | Expenditures | 153,125 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/15 | Expenditures | 14,288 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/16 | Expenditures | 34,189 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/17 | Expenditures | 9,139 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/18 | Expenditures | 22,358 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 13,465 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 12,848 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/19 | Expenditures | 41,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:33 PM. |