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.) |
23/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 85,905 | 01/02/2018 | FFC/2017-18/P/27 | Expenditures | 36,345 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 14,927 | 01/02/2018 | FFC/2017-18/P/28 | Expenditures | 48,762 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/29 | Expenditures | 161,888 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/60 | Expenditures | 91,008 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/25 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/26 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/11 | Expenditures | 41,260 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/14 | Expenditures | 48,762 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/12 | Expenditures | 77,008 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/13 | Expenditures | 30,729 | ||||||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/10 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 78,550 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/56 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:57:40 PM. |