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/3 | Direct Receipts | 447,288 | 05/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 16,169 | |||||||
10/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 21,091 | 05/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 87,708 | |||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 24,926 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 33,904 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 14,549 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/37 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:45 PM. |