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/6 | Direct Receipts | 67,171 | 05/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 235,000 | 05/02/2018 | 4THSFC/2017-18/C/6 | 15,444 | ||||
05/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 334,673 | 20/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,900 | 05/02/2018 | FFC/2017-18/C/6 | 21,556 | ||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/14 | Expenditures | 23,377 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/18 | Expenditures | 8,297 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/20 | Expenditures | 2,292 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/5 | Expenditures | 82,590 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/12 | Expenditures | 70,129 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/16 | Expenditures | 102,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:02 PM. |