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.) |
07/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 526,339 | 02/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 66,124 | |||||||
10/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 13,398 | 02/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 17,541 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 127,818 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 9,545 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 18,675 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/30 | Expenditures | 116,168 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/31 | Expenditures | 27,054 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/32 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/33 | Expenditures | 5,757 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/34 | Expenditures | 59,632 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/35 | Expenditures | 5,743 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/36 | Expenditures | 10,075 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/37 | Expenditures | 85,077 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/38 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:21:12 AM. |