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 | FFC/2017-18/R/4 | Direct Receipts | 62,847 | 05/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 9,292 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 3,826 | 21/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 38,587 | |||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/30 | Expenditures | 13,525 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/37 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 19,220 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/31 | Expenditures | 28,371 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/32 | Expenditures | 41,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:57:32 PM. |