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.) |
26/02/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 128,419 | 16/02/2018 | FFC/2017-18/P/18 | Expenditures | 19,127 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/19 | Expenditures | 2,689 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/20 | Expenditures | 3,163 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/21 | Expenditures | 735 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/22 | Expenditures | 19,027 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/23 | Expenditures | 2,689 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/24 | Expenditures | 3,163 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/25 | Expenditures | 735 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/28 | Expenditures | 24,943 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/29 | Expenditures | 131,440 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/30 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/31 | Expenditures | 3,851 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/32 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/33 | Expenditures | 18,620 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/34 | Expenditures | 7,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:08 AM. |