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.) |
12/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 187,222 | 08/02/2018 | FFC/2017-18/P/27 | Expenditures | 34,985 | |||||||
28/02/2018 | OWN/2017-18/R/4 | Direct Receipts | 32,630 | 08/02/2018 | FFC/2017-18/P/28 | Expenditures | 144,883 | |||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 86,476 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/29 | Expenditures | 191,100 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/31 | Expenditures | 76,473 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/32 | Expenditures | 25,275 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/58 | Expenditures | 95,412 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 16,180 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 17,175 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 15,380 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/8 | Expenditures | 48,530 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/7 | Expenditures | 2,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:29:44 AM. |