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/2 | Direct Receipts | 38,668 | 06/02/2018 | FFC/2017-18/P/17 | Expenditures | 7,254 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/18 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/7 | Expenditures | 20,855 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/8 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/9 | Expenditures | 7,124 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/1 | Expenditures | 3,615 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/4 | Expenditures | 15,816 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/5 | Expenditures | 3,895 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/6 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/2 | Expenditures | 10,835 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/3 | Expenditures | 1,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:25:03 PM. |