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.) |
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,530 | 07/02/2018 | FFC/2017-18/P/19 | Expenditures | 68,000 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/21 | Expenditures | 35,382 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/22 | Expenditures | 40,824 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/26 | Expenditures | 24,517 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/27 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/28 | Expenditures | 14,644 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/30 | Expenditures | 23,038 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/12 | Expenditures | 23,915 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/13 | Expenditures | 57,190 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/14 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/15 | Expenditures | 43,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:02 PM. |