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 | 4THSFC/2017-18/R/3 | Direct Receipts | 55,602 | 12/02/2018 | FFC/2017-18/P/21 | Expenditures | 191,572 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 100,345 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 65,525 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 40,294 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 91,220 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/16 | Expenditures | 139,190 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 33,792 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/22 | Expenditures | 8,626 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 262,723 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/25 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:43 PM. |