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/7 | Direct Receipts | 68,656 | 05/02/2018 | FFC/2017-18/P/1 | Expenditures | 32,640 | 06/02/2018 | FFC/2017-18/C/2 | 732,858 | ||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/9 | Expenditures | 29,550 | 09/02/2018 | 4THSFC/2017-18/C/2 | 301,633 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/3 | Expenditures | 27,340 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 103,573 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/10 | Expenditures | 87,430 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/11 | Expenditures | 25,371 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/2 | Expenditures | 181,022 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/5 | Expenditures | 114,393 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/7 | Expenditures | 161,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:17:33 AM. |