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/10 | Direct Receipts | 59,104 | 05/02/2018 | FFC/2017-18/P/29 | Expenditures | 49,350 | 21/02/2018 | FFC/2017-18/C/4 | 276,499 | ||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/30 | Expenditures | 9,024 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/31 | Expenditures | 11,686 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/32 | Expenditures | 13,765 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/33 | Expenditures | 13,233 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/34 | Expenditures | 14,739 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/35 | Expenditures | 5,417 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/36 | Expenditures | 62,710 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/38 | Expenditures | 43,520 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/39 | Expenditures | 67,806 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/40 | Expenditures | 6,618 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/41 | Expenditures | 35,533 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/42 | Expenditures | 42,240 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/43 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:16:12 AM. |