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.) |
08/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 90,882 | 01/02/2018 | FFC/2017-18/P/2 | Expenditures | 74,100 | |||||||
28/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 3,153 | 01/02/2018 | FFC/2017-18/P/3 | Expenditures | 74,100 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/4 | Expenditures | 74,100 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/5 | Expenditures | 74,100 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/22 | Expenditures | 28,377 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 32,050 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 52,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:12 AM. |