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.) |
10/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 14,382 | 02/02/2018 | FFC/2017-18/P/57 | Expenditures | 1,458 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/58 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/59 | Expenditures | 1,185 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/60 | Expenditures | 2,735 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/61 | Expenditures | 13,822 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/62 | Expenditures | 2,505 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/30 | Expenditures | 3,085 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/31 | Expenditures | 35,883 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/32 | Expenditures | 3,824 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/33 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/63 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/34 | Expenditures | 19,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:01:11 AM. |