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/9 | Direct Receipts | 109,673 | 12/02/2018 | FFC/2017-18/P/2 | Expenditures | 251,039 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 16,803 | 12/02/2018 | FFC/2017-18/P/3 | Expenditures | 33,860 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/4 | Expenditures | 95,089 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 13,664 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/22 | Expenditures | 18,599 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/24 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 17,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:30 PM. |