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.) |
14/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 58,393 | 09/02/2018 | FFC/2017-18/P/26 | Expenditures | 10,040 | |||||||
22/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 291,014 | 09/02/2018 | FFC/2017-18/P/27 | Expenditures | 20,245 | |||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/21 | Expenditures | 34,680 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/22 | Expenditures | 34,990 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 82,650 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/28 | Expenditures | 32,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:06 AM. |