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.) |
10/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,062 | 13/02/2018 | FFC/2017-18/P/12 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/13 | Expenditures | 18,528 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/16 | Expenditures | 2,014 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/17 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/18 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/19 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/9 | Expenditures | 53,350 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/14 | Expenditures | 26,680 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/3 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/20 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:40:24 AM. |