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.) |
27/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,397,393 | 19/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 83,127 | |||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 39,160 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 38,717 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/10 | Expenditures | 65,544 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/11 | Expenditures | 180,650 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/12 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/17 | Expenditures | 50,240 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/18 | Expenditures | 68,423 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/20 | Expenditures | 105,127 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/21 | Expenditures | 20,929 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/3 | Expenditures | 111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:19:03 AM. |