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.) |
05/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 120,782 | 01/02/2018 | FFC/2017-18/P/11 | Expenditures | 63,000 | 05/02/2018 | 4THSFC/2017-18/C/1 | 52,015 | ||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 11,742 | 09/02/2018 | 4THSFC/2017-18/C/2 | 49,380 | |||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 13,276 | 26/02/2018 | FFC/2017-18/C/1 | 27,522 | |||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 15,910 | 26/02/2018 | FFC/2017-18/C/2 | 30,170 | |||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 15,910 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 13,990 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/16 | Expenditures | 14,090 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 15,910 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 13,432 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/19 | Expenditures | 14,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:26:30 PM. |