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.) |
10/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,386 | 02/02/2018 | FFC/2017-18/P/32 | Expenditures | 8,071 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/33 | Expenditures | 47,307 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/34 | Expenditures | 35,547 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/35 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/36 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/37 | Expenditures | 23,132 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/41 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/42 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 145 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:25:41 PM. |