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.) |
01/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 350 | 19/02/2018 | FFC/2017-18/P/26 | Expenditures | 4,441 | |||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/27 | Expenditures | 3,657 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/28 | Expenditures | 11,715 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/29 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/32 | Expenditures | 32,268 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/33 | Expenditures | 32,268 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/34 | Expenditures | 32,398 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/35 | Expenditures | 32,138 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/36 | Expenditures | 32,336 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/37 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/38 | Expenditures | 5,674 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/39 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/40 | Expenditures | 71,544 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/41 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/42 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/45 | Expenditures | 31,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:17:28 AM. |