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.) |
07/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 400,019 | 02/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,000 | |||||||
10/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 13,912 | 02/02/2018 | FFC/2017-18/P/10 | Expenditures | 5,560 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/2 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/3 | Expenditures | 180,316 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/4 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/5 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/6 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/7 | Expenditures | 107,662 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/8 | Expenditures | 27,055 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/9 | Expenditures | 24,631 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/13 | Expenditures | 29,093 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/14 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/21 | Expenditures | 28,886 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:10:49 AM. |