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/6 | Direct Receipts | 69,639 | 01/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 52,200 | 08/02/2018 | 4THSFC/2017-18/C/5 | 44,523 | ||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/71 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/72 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/63 | Expenditures | 750 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/64 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/65 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/66 | Expenditures | 35,737 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/67 | Expenditures | 7,259 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/68 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/69 | Expenditures | 3,874 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/70 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/73 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/74 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/75 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/76 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:28:37 PM. |