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/5 | Direct Receipts | 108,400 | 01/02/2018 | FFC/2017-18/P/8 | Expenditures | 45,200 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/9 | Expenditures | 125,400 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 38,073 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 6,894 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/10 | Expenditures | 227,600 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/11 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/12 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/14 | Expenditures | 84,490 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/21 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/22 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 11,464 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/13 | Expenditures | 159,486 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/26 | Expenditures | 6,009 | ||||||||||
Direct Receipts | 11/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/27 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/29 | Expenditures | 60,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:03:50 AM. |