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/3 | Direct Receipts | 350,691 | 02/02/2018 | FFC/2017-18/P/21 | Expenditures | 7,175 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/22 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/23 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/24 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/25 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/40 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/41 | Expenditures | 103,600 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/42 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/43 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/44 | Expenditures | 5,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:26 AM. |