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 | 4THSFC/2017-18/R/6 | Direct Receipts | 308,835 | 06/02/2018 | FFC/2017-18/P/29 | Expenditures | 21,880 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/30 | Expenditures | 33,275 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/25 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/26 | Expenditures | 43,505 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/27 | Expenditures | 26,574 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 139,500 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/28 | Expenditures | 54,743 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/31 | Expenditures | 128,250 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/32 | Expenditures | 144,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:03:26 AM. |