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.) |
03/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 84,219 | 02/02/2018 | FFC/2017-18/P/31 | Expenditures | 14,340 | |||||||
19/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 15,000 | 03/02/2018 | FFC/2017-18/P/32 | Expenditures | 9,600 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/34 | Expenditures | 66,800 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/35 | Expenditures | 93,861 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/36 | Expenditures | 54,145 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/48 | Expenditures | 183 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/47 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:58:12 AM. |