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.) |
20/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 158,106 | 06/02/2018 | FFC/2017-18/P/10 | Expenditures | 161,437 | |||||||
28/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 24,921 | 06/02/2018 | FFC/2017-18/P/11 | Expenditures | 85,975 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/12 | Expenditures | 114,800 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/9 | Expenditures | 154,446 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 236 | ||||||||||
Direct Receipts | 24/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 120,809 | ||||||||||
Direct Receipts | 24/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 119,819 | ||||||||||
Direct Receipts | 24/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 121,259 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/13 | Expenditures | 29,075 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/14 | Expenditures | 488,061 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/15 | Expenditures | 15,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:23:19 PM. |