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 | 35,095 | 17/02/2018 | FFC/2017-18/P/5 | Expenditures | 10,076 | 21/02/2018 | FFC/2017-18/C/3 | 305,264 | ||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/32 | Expenditures | 17,415 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/2 | Expenditures | 23,680 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/36 | Expenditures | 41,420 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/33 | Expenditures | 9,579 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/34 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/37 | Expenditures | 10,430 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/38 | Expenditures | 128,620 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/39 | Expenditures | 52,130 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/40 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/4 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:50 AM. |