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.) |
22/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 277,090 | 02/02/2018 | FFC/2017-18/P/38 | Expenditures | 4,900 | |||||||
28/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 6,466 | 02/02/2018 | FFC/2017-18/P/39 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/40 | Expenditures | 89,110 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 87,455 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/41 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/42 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/44 | Expenditures | 91,037 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 93,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:43:32 AM. |