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.) |
03/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 3,633 | 16/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 32,916 | |||||||
07/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,117,091 | 16/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 8,175 | |||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 28,263 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 8,175 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 28,440 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 8,175 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 32,540 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 8,175 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 72,347 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 189,016 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/29 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:22:51 AM. |