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/3 | Direct Receipts | 200,907 | 09/02/2018 | FFC/2017-18/P/32 | Expenditures | 67,250 | |||||||
07/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 334,601 | 09/02/2018 | FFC/2017-18/P/33 | Expenditures | 33,665 | |||||||
21/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 167,151 | 09/02/2018 | FFC/2017-18/P/34 | Expenditures | 26,433 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/35 | Expenditures | 65,826 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/36 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/37 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/38 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/39 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/40 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/41 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:27:47 AM. |