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.) |
02/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 193,705 | 02/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 8,755 | |||||||
02/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 205,471 | 02/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 13,752 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,837 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/10 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 6,913 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/3 | Expenditures | 22,097 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/4 | Expenditures | 34,487 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/5 | Expenditures | 14,634 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:42:23 PM. |