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/5 | Direct Receipts | 309,276 | 03/02/2018 | FFC/2017-18/P/26 | Expenditures | 32,990 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/27 | Expenditures | 16,725 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/28 | Expenditures | 67,990 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/29 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/30 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/31 | Expenditures | 106,210 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/32 | Expenditures | 109,345 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/23 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/24 | Expenditures | 23,560 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/25 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/20 | Expenditures | 101,075 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/21 | Expenditures | 63,194 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/22 | Expenditures | 25,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:40:23 AM. |