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 | 76,442 | 02/02/2018 | FFC/2017-18/P/16 | Expenditures | 18,630 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/17 | Expenditures | 57,335 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/18 | Expenditures | 57,825 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/19 | Expenditures | 40,292 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/23 | Expenditures | 58,670 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/24 | Expenditures | 38,231 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/25 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/26 | Expenditures | 51,220 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/27 | Expenditures | 113,057 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/28 | Expenditures | 61,095 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/33 | Expenditures | 20,670 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/49 | Expenditures | 49,378 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/29 | Expenditures | 44,243 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 74,444 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/30 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:17:11 AM. |