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.) |
28/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 5,524 | 03/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 39,790 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/16 | Expenditures | 252,600 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/17 | Expenditures | 86,448 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/18 | Expenditures | 7,671 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/20 | Expenditures | 24,124 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/21 | Expenditures | 26,152 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/22 | Expenditures | 20,775 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/23 | Expenditures | 35,137 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/24 | Expenditures | 46,599 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/25 | Expenditures | 2,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:19 PM. |