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 | 112,663 | 01/02/2018 | FFC/2017-18/P/24 | Expenditures | 12,633 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/25 | Expenditures | 14,242 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/26 | Expenditures | 42,439 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 35,840 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 49,260 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 63,690 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 64,192 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 42,240 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 15,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:25:02 PM. |