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/3 | Direct Receipts | 249,151 | 02/02/2018 | FFC/2017-18/P/33 | Expenditures | 38,424 | |||||||
Direct Receipts | 04/02/2018 | FFC/2017-18/P/34 | Expenditures | 104,184 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/36 | Expenditures | 28,156 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/35 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 24,830 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/37 | Expenditures | 72,778 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/38 | Expenditures | 27,047 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/39 | Expenditures | 25,296 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/54 | Expenditures | 75,412 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/55 | Expenditures | 51,478 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/56 | Expenditures | 37,619 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 51,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:00 PM. |