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/10 | Direct Receipts | 103,858 | 15/02/2018 | FFC/2017-18/P/11 | Expenditures | 10,510 | |||||||
21/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 74,119 | 15/02/2018 | FFC/2017-18/P/12 | Expenditures | 8,190 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/7 | Expenditures | 59,480 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/8 | Expenditures | 100,230 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/13 | Expenditures | 3,006 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/9 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/10 | Expenditures | 27,020 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 19,370 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/14 | Expenditures | 70,741 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 18,816 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 150,057 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 32,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:52:47 PM. |