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.) |
12/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 2,306,998 | 05/02/2018 | FFC/2017-18/P/34 | Expenditures | 18,000 | |||||||
Direct Receipts | 05/02/2018 | SFCV/2017-18/P/55 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 14/02/2018 | SFCV/2017-18/P/56 | Expenditures | 165,010 | ||||||||||
Direct Receipts | 14/02/2018 | SFCV/2017-18/P/57 | Expenditures | 35,315 | ||||||||||
Direct Receipts | 14/02/2018 | SFCV/2017-18/P/58 | Expenditures | 134,850 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/35 | Expenditures | 113,850 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/36 | Expenditures | 113,850 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/37 | Expenditures | 75,900 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/38 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 27/02/2018 | SFCV/2017-18/P/59 | Expenditures | 72,810 | ||||||||||
Direct Receipts | 28/02/2018 | SFCV/2017-18/P/60 | Expenditures | 100,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:15:36 PM. |