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/3 | Direct Receipts | 323,451 | 03/02/2018 | FFC/2017-18/P/11 | Expenditures | 198,000 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/12 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 150,550 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 54,020 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 126,325 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/13 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/5 | Expenditures | 91,760 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/6 | Expenditures | 23,125 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/7 | Expenditures | 38,675 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/8 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/9 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:41:08 AM. |