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.) |
13/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 223,555 | 12/02/2018 | FFC/2017-18/P/12 | Expenditures | 50,400 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/13 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/10 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/11 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/9 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/32 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/33 | Expenditures | 59,220 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/34 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/36 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/37 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:07:24 AM. |