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 | FFC/2017-18/R/3 | Direct Receipts | 189,003 | 02/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 400 | |||||||
28/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 40,203 | 02/02/2018 | FFC/2017-18/P/2 | Expenditures | 43,231 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/4 | Expenditures | 33,337 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/10 | Expenditures | 42,578 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/12 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/8 | Expenditures | 46,324 | ||||||||||
Direct Receipts | 04/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 04/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,103 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 18,580 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:22:31 PM. |