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.) |
21/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 171,204 | 06/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/4 | Expenditures | 18,910 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/12 | Expenditures | 15,725 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/14 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/16 | Expenditures | 16,425 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/18 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/20 | Expenditures | 19,325 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/13 | Expenditures | 82,270 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/15 | Expenditures | 45,084 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/17 | Expenditures | 80,260 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/19 | Expenditures | 42,610 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/21 | Expenditures | 96,589 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:44:50 PM. |