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.) |
26/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 325,407 | 01/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 77,614 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/23 | Expenditures | 180,309 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/24 | Expenditures | 50,467 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/17 | Expenditures | 76,675 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/18 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/19 | Expenditures | 55,265 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/20 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/6 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/26 | Expenditures | 55,395 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/25 | Expenditures | 192,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:38 AM. |