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.) |
09/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 118,359 | 01/02/2018 | FFC/2017-18/P/19 | Expenditures | 34,992 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/20 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/21 | Expenditures | 56,592 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/23 | Expenditures | 68,224 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/24 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/22 | Expenditures | 54,085 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/25 | Expenditures | 60,338 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/26 | Expenditures | 56,002 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/27 | Expenditures | 145,450 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/28 | Expenditures | 62,393 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/29 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/30 | Expenditures | 131,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:21 PM. |