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.) |
20/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 124,860 | 07/02/2018 | FFC/2017-18/P/10 | Expenditures | 10,000 | |||||||
20/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 60,542 | 07/02/2018 | FFC/2017-18/P/11 | Expenditures | 10,280 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 183,712 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 164,628 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/22 | Expenditures | 110,613 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 183,743 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/16 | Expenditures | 48,690 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/17 | Expenditures | 34,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:40:05 PM. |