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.) |
01/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 350 | 08/02/2018 | FFC/2017-18/P/42 | Expenditures | 16,126 | |||||||
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 19,546 | 08/02/2018 | FFC/2017-18/P/43 | Expenditures | 72,540 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/44 | Expenditures | 18,925 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/45 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/46 | Expenditures | 72,475 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/47 | Expenditures | 18,925 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/36 | Expenditures | 15,010 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/37 | Expenditures | 67,470 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/38 | Expenditures | 17,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:39 AM. |