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.) |
08/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 76,064 | 06/02/2018 | FFC/2017-18/P/70 | Expenditures | 32,225 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/71 | Expenditures | 62,563 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/75 | Expenditures | 32,225 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/42 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/43 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/44 | Expenditures | 108 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/67 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,161 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 8,959 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/52 | Expenditures | 43,210 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/53 | Expenditures | 51,016 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/54 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/55 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/50 | Expenditures | 1,384 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/51 | Expenditures | 4,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:44:32 AM. |