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/4 | Direct Receipts | 7,515 | 01/02/2018 | FFC/2017-18/P/34 | Expenditures | 8,200 | 21/02/2018 | FFC/2017-18/C/2 | 17,700 | ||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/39 | Expenditures | 6,625 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/40 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/41 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/45 | Expenditures | 12,768 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/46 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/47 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/48 | Expenditures | 12,768 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/49 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/50 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/51 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/53 | Expenditures | 94,376 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/54 | Expenditures | 94,376 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/55 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/43 | Expenditures | 5,265 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/44 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/52 | Expenditures | 5,265 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/72 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:11:22 PM. |