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/6 | Direct Receipts | 23,675 | 10/02/2018 | FFC/2017-18/P/30 | Expenditures | 115,039 | |||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/31 | Expenditures | 26,729 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 20,382 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 21,845 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 4,298 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/32 | Expenditures | 63,621 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 112,623 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/33 | Expenditures | 121,655 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/34 | Expenditures | 148,828 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/35 | Expenditures | 135,197 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:24:40 AM. |