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/7 | Direct Receipts | 104,325 | 01/02/2018 | FFC/2017-18/P/19 | Expenditures | 1,725 | |||||||
21/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 146,196 | 01/02/2018 | FFC/2017-18/P/20 | Expenditures | 4,342 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/21 | Expenditures | 9,441 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/22 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/23 | Expenditures | 138,495 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/24 | Expenditures | 43,150 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 114,660 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 23,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:32 AM. |