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/7 | Direct Receipts | 86,656 | 02/02/2018 | FFC/2017-18/P/12 | Expenditures | 13,937 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/14 | Expenditures | 16,748 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/15 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/17 | Expenditures | 11,240 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/18 | Expenditures | 17,567 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 94 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/19 | Expenditures | 7,416 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/20 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 9,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:12:05 PM. |