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.) |
08/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 49,892 | 01/02/2018 | FFC/2017-18/P/16 | Expenditures | 80,440 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/17 | Expenditures | 28,066 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/18 | Expenditures | 27,804 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/19 | Expenditures | 29,520 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/23 | Expenditures | 31,090 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/20 | Expenditures | 55,165 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/21 | Expenditures | 16,411 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/24 | Expenditures | 18,891 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/25 | Expenditures | 53,159 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/26 | Expenditures | 8,883 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/22 | Expenditures | 7,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:20 AM. |