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 | 4THSFC/2017-18/R/7 | Direct Receipts | 164,082 | 21/02/2018 | FFC/2017-18/P/30 | Expenditures | 77,735 | 05/02/2018 | 4THSFC/2017-18/C/5 | 11,481 | ||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/33 | Expenditures | 80,230 | 05/02/2018 | 4THSFC/2017-18/C/6 | 25,000 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/35 | Expenditures | 139,119 | 05/02/2018 | FFC/2017-18/C/10 | 100,000 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/37 | Expenditures | 162,360 | 05/02/2018 | FFC/2017-18/C/7 | 89,519 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/39 | Expenditures | 66,497 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/41 | Expenditures | 150,295 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/44 | Expenditures | 145,888 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/46 | Expenditures | 33,520 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/78 | Expenditures | 90 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/79 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/80 | Expenditures | 385 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/86 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:27 AM. |