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.) |
01/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 37,995 | 01/02/2018 | FFC/2017-18/P/26 | Expenditures | 18,034 | |||||||
01/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 191,461 | 09/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 20,390 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/27 | Expenditures | 37,075 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/28 | Expenditures | 32,045 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/29 | Expenditures | 4,682 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 17,605 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/30 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/31 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/32 | Expenditures | 9,135 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/33 | Expenditures | 354 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/34 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/35 | Expenditures | 4,098 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/36 | Expenditures | 6,345 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/37 | Expenditures | 6,925 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/38 | Expenditures | 14,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:15:01 PM. |