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.) |
21/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 198,780 | 06/02/2018 | FFC/2017-18/P/15 | Expenditures | 15,160 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 9,940 | 09/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 43,945 | |||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 42,122 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/45 | Expenditures | 16,823 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 40,377 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/41 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/42 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:47 AM. |