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 | 4THSFC/2017-18/R/6 | Direct Receipts | 230,766 | 01/02/2018 | FFC/2017-18/P/30 | Expenditures | 166,824 | |||||||
16/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 387,242 | 01/02/2018 | FFC/2017-18/P/31 | Expenditures | 166,950 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/32 | Expenditures | 82,063 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/33 | Expenditures | 101,296 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/44 | Expenditures | 39,725 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/35 | Expenditures | 68,040 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/36 | Expenditures | 126,500 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/37 | Expenditures | 163,800 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/38 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/39 | Expenditures | 52,949 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/40 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 72,271 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/41 | Expenditures | 22,170 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/42 | Expenditures | 17,304 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/43 | Expenditures | 30,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:49:11 PM. |