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/3 | Direct Receipts | 747,891 | 02/02/2018 | FFC/2017-18/P/19 | Expenditures | 11,094 | |||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 37,399 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/86 | Expenditures | 67,536 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/97 | Expenditures | 27,531 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/85 | Expenditures | 81,805 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/92 | Expenditures | 52,839 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/93 | Expenditures | 21,749 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/94 | Expenditures | 99,298 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/95 | Expenditures | 123,942 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/96 | Expenditures | 30,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:39 PM. |