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.) |
24/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 117,640 | 25/02/2018 | FFC/2017-18/P/46 | Expenditures | 57,855 | |||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/47 | Expenditures | 37,642 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/48 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/49 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 28,230 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 34,352 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/51 | Expenditures | 52,290 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/52 | Expenditures | 41,030 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/53 | Expenditures | 24,880 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/54 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:17 AM. |