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.) |
05/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 19,204 | 03/02/2018 | FFC/2017-18/P/33 | Expenditures | 66,360 | |||||||
08/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 107,207 | 08/02/2018 | FFC/2017-18/P/34 | Expenditures | 70,453 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/35 | Expenditures | 19,295 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/59 | Expenditures | 3,885 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/36 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/37 | Expenditures | 17,145 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/38 | Expenditures | 35,651 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/39 | Expenditures | 2,961 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/40 | Expenditures | 962 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/41 | Expenditures | 25,330 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/42 | Expenditures | 44,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:51:34 PM. |