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.) |
15/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 66,232 | 03/02/2018 | FFC/2017-18/P/39 | Expenditures | 99,450 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/32 | Expenditures | 11,243 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/40 | Expenditures | 8,255 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/49 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/41 | Expenditures | 8,255 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/42 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/50 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/51 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/52 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/57 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/33 | Expenditures | 6,696 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/47 | Expenditures | 10,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:02:01 PM. |