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.) |
05/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 13,260 | 01/02/2018 | FFC/2017-18/P/7 | Expenditures | 6,525 | |||||||
05/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 40,637 | 05/02/2018 | FFC/2017-18/P/10 | Expenditures | 19,110 | |||||||
05/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 114,125.5 | 05/02/2018 | FFC/2017-18/P/8 | Expenditures | 57,000 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/9 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 17,082 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/11 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/12 | Expenditures | 36,984 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/13 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/39 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/16 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/14 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/15 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 38,627 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/19 | Expenditures | 21,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:02 AM. |