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.) |
06/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 127,656 | 02/02/2018 | FFC/2017-18/P/19 | Expenditures | 61,190 | |||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 22,621 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 58,523 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 50,454 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/20 | Expenditures | 79,140 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/21 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/22 | Expenditures | 50,570 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,922 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/23 | Expenditures | 18,315 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/24 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:08 PM. |