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.) |
09/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 22,774 | 01/02/2018 | FFC/2017-18/P/22 | Expenditures | 65,000 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/24 | Expenditures | 58,725 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/25 | Expenditures | 111,524 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/26 | Expenditures | 32,345 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,983 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 17,058 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 35,408 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 40,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:19:28 AM. |