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/6 | Direct Receipts | 46,834 | 06/02/2018 | FFC/2017-18/P/29 | Expenditures | 40,056 | 06/02/2018 | FFC/2017-18/C/80 | 16,662 | ||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/30 | Expenditures | 38,908 | 06/02/2018 | FFC/2017-18/C/81 | 86,000 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/31 | Expenditures | 18,375 | 06/02/2018 | FFC/2017-18/C/82 | 46,840 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/66 | Expenditures | 18,725 | 06/02/2018 | FFC/2017-18/C/83 | 24,150 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/71 | Expenditures | 13,662 | 06/02/2018 | FFC/2017-18/C/84 | 10,500 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/72 | Expenditures | 86,000 | 06/02/2018 | FFC/2017-18/C/86 | 40,056 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/73 | Expenditures | 46,840 | 06/02/2018 | FFC/2017-18/C/87 | 38,908 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/74 | Expenditures | 24,150 | 06/02/2018 | FFC/2017-18/C/88 | 18,375 | |||||||
Direct Receipts | Expenditures | 06/02/2018 | FFC/2017-18/C/89 | 18,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:48:51 PM. |