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/8 | Direct Receipts | 199,982 | 01/02/2018 | FFC/2017-18/P/30 | Expenditures | 46,200 | |||||||
06/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 265,320 | 03/02/2018 | FFC/2017-18/P/44 | Expenditures | 53,100 | |||||||
13/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 265,320 | 07/02/2018 | FFC/2017-18/P/46 | Expenditures | 52,925 | |||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/43 | Expenditures | 328,074 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/45 | Expenditures | 337,719 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/52 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/48 | Expenditures | 37,420 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/49 | Expenditures | 125,464 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/50 | Expenditures | 157,660 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/54 | Expenditures | 262,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:29:06 AM. |