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.) |
07/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 25,869 | 02/02/2018 | FFC/2017-18/P/5 | Expenditures | 15,225 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/6 | Expenditures | 30,976 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/7 | Expenditures | 27,147 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/8 | Expenditures | 96,250 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/9 | Expenditures | 58,905 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/29 | Expenditures | 31,188 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/24 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/25 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/30 | Expenditures | 33,340 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 9,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:46:58 AM. |