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/9 | Direct Receipts | 4,813 | 05/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 24,500 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/29 | Expenditures | 38,707 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/30 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/31 | Expenditures | 33,259 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/32 | Expenditures | 9,190 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/33 | Expenditures | 47,170 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/21 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/22 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/23 | Expenditures | 31,315 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/34 | Expenditures | 75,686 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/35 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/36 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/20 | Expenditures | 23,572 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:24 PM. |