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.) |
05/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 116,233 | 03/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 30,748 | |||||||
08/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 232,466 | 03/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 22,380 | |||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 56,415 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/86 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/87 | Expenditures | 10,678 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/88 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/90 | Expenditures | 112,104 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/91 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/92 | Expenditures | 7,605 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 77,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:02 PM. |