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.) |
16/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 1,127,355 | 05/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,600 | |||||||
22/02/2018 | 4THSFC/2017-18/R/16 | Direct Receipts | 600 | 19/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 4,000 | |||||||
26/02/2018 | 4THSFC/2017-18/R/17 | Direct Receipts | 74,470 | 28/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 116,999 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 326,934 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 201 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/32 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/33 | Expenditures | 77,900 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/34 | Expenditures | 115,707 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/35 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/36 | Expenditures | 192,719 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/37 | Expenditures | 332,728 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/38 | Expenditures | 140,340 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/39 | Expenditures | 489,431 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/40 | Expenditures | 216,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:22:33 AM. |