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 | 5,770 | 06/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 80 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/32 | Expenditures | 118,335 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/25 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/38 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/26 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/37 | Expenditures | 14,570 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/35 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/36 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/22 | Expenditures | 19,330 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/24 | Expenditures | 19,051 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/21 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/23 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/20 | Expenditures | 20,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:00 PM. |