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.) |
06/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 87,819 | 04/02/2018 | FFC/2017-18/P/12 | Expenditures | 320,930 | |||||||
13/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 87,819 | 04/02/2018 | FFC/2017-18/P/20 | Expenditures | 65,320 | |||||||
28/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 5,914 | 06/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 23,255 | |||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 4,873 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/26 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/27 | Expenditures | 39,585 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 50,810 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/29 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 28,180 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/24 | Expenditures | 131,235 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/25 | Expenditures | 17,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:33:13 AM. |