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 | 4,419 | 02/02/2018 | FFC/2017-18/P/1 | Expenditures | 25,070 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/5 | Expenditures | 70,150 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/2 | Expenditures | 12,188 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/6 | Expenditures | 33,354 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/9 | Expenditures | 19,941 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/12 | Expenditures | 5,372 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/14 | Expenditures | 85,400 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/3 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/7 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/8 | Expenditures | 81,218 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 6 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/11 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/13 | Expenditures | 12,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:16:04 AM. |