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.) |
01/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 114,787 | 02/02/2018 | FFC/2017-18/P/31 | Expenditures | 18,900 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 3,225 | 02/02/2018 | FFC/2017-18/P/69 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/70 | Expenditures | 37,899 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/71 | Expenditures | 115,875 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/36 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/72 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/37 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/38 | Expenditures | 36,088 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/39 | Expenditures | 12,497 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 31,956 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 686 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/40 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/60 | Expenditures | 15,349 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/61 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:34:59 AM. |