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.) |
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 579,733 | 01/01/2018 | FFC/2017-18/P/80 | Expenditures | 2,480 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/81 | Expenditures | 1,049 | ||||||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 2,331 | ||||||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 9,864 | ||||||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 10,671 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/82 | Expenditures | 13,326 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/31 | Expenditures | 160,776 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/35 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/48 | Expenditures | 140,400 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/38 | Expenditures | 190,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:05:33 AM. |