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.) |
07/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 11,490 | 06/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 21,501 | |||||||
23/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 205,525 | 09/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 7,175 | |||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 9,339 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/29 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/30 | Expenditures | 8,724 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 25,036 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 29,390 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/10 | Expenditures | 8,317 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/31 | Expenditures | 12,368 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 15,014 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/11 | Expenditures | 4,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:00:47 AM. |