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.) |
21/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 273,000 | 13/02/2018 | FFC/2017-18/P/23 | Expenditures | 29,071 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/25 | Expenditures | 28,911 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/26 | Expenditures | 28,911 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/27 | Expenditures | 29,071 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/37 | Expenditures | 29,071 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/28 | Expenditures | 30,255 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/5 | Expenditures | 59,160 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/10 | Expenditures | 28,478 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/7 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/8 | Expenditures | 104,406 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/9 | Expenditures | 83,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:09:45 PM. |