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.) |
05/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 12,577 | 08/02/2018 | FFC/2017-18/P/16 | Expenditures | 21,905 | |||||||
08/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 158,613 | 09/02/2018 | FFC/2017-18/P/15 | Expenditures | 85,404 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/20 | Expenditures | 41,060 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 31,355 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/22 | Expenditures | 29,980 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 119,816 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 105,416 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 97,558 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/21 | Expenditures | 126,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:49 PM. |