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.) |
28/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 20,579 | 03/02/2018 | FFC/2017-18/P/19 | Expenditures | 169,594 | |||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 2,587 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/20 | Expenditures | 159,217 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/21 | Expenditures | 169,444 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/22 | Expenditures | 192,661 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 67,275 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/23 | Expenditures | 224,275 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/24 | Expenditures | 161,336 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/25 | Expenditures | 143,392 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/34 | Expenditures | 186,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:13 PM. |