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 | 4THSFC/2017-18/R/3 | Direct Receipts | 2,647 | 02/02/2018 | FFC/2017-18/P/22 | Expenditures | 12,750 | |||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 148,659 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 138,018 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/29 | Expenditures | 138,871 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/13 | Expenditures | 24,673 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 80 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/23 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 2,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:21 AM. |