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/9 | Direct Receipts | 40,523 | 03/02/2018 | FFC/2017-18/P/19 | Expenditures | 89,869 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/12 | Expenditures | 90,327 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/26 | Expenditures | 60,421 | ||||||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/20 | Expenditures | 23,369 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/21 | Expenditures | 11,415 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/8 | Expenditures | 12,959 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,214 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/27 | Expenditures | 14,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:38 AM. |