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.) |
13/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 150,000 | 02/02/2018 | FFC/2017-18/P/23 | Expenditures | 37,587 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/24 | Expenditures | 17,957 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 30,957 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 16,139 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 40,468 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/25 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/26 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:06:09 PM. |