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.) |
28/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 6,327 | 05/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 4,770 | |||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,636 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/29 | Expenditures | 11,471 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/30 | Expenditures | 14,956 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/31 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/37 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 25,830 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/38 | Expenditures | 32,446 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/40 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/41 | Expenditures | 3,335 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/42 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/43 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/44 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/45 | Expenditures | 1,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:41 PM. |