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/4 | Direct Receipts | 424,824 | 01/02/2018 | FFC/2017-18/P/46 | Expenditures | 11,760 | |||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 31,569 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/36 | Expenditures | 23,885 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/38 | Expenditures | 34,030 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/39 | Expenditures | 119,031 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/40 | Expenditures | 53,425 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/41 | Expenditures | 189,828 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/37 | Expenditures | 78,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:59 PM. |