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.) |
24/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 62,793 | 10/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 6,810 | 01/02/2018 | FFC/2017-18/C/15 | 25,074 | ||||
Direct Receipts | Expenditures | 01/02/2018 | FFC/2017-18/C/16 | 25,021 | ||||||||||
Direct Receipts | Expenditures | 01/02/2018 | FFC/2017-18/C/17 | 3,900 | ||||||||||
Direct Receipts | Expenditures | 01/02/2018 | FFC/2017-18/C/18 | 11,040 | ||||||||||
Direct Receipts | Expenditures | 01/02/2018 | FFC/2017-18/C/19 | 8,640 | ||||||||||
Direct Receipts | Expenditures | 01/02/2018 | FFC/2017-18/C/20 | 3,680 | ||||||||||
Direct Receipts | Expenditures | 04/02/2018 | FFC/2017-18/C/13 | 40,110 | ||||||||||
Direct Receipts | Expenditures | 04/02/2018 | FFC/2017-18/C/14 | 40,110 | ||||||||||
Direct Receipts | Expenditures | 14/02/2018 | FFC/2017-18/C/21 | 28,075 | ||||||||||
Direct Receipts | Expenditures | 14/02/2018 | FFC/2017-18/C/22 | 24,286 | ||||||||||
Direct Receipts | Expenditures | 14/02/2018 | FFC/2017-18/C/25 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 14/02/2018 | FFC/2017-18/C/26 | 21,550 | ||||||||||
Direct Receipts | Expenditures | 14/02/2018 | FFC/2017-18/C/27 | 4,370 | ||||||||||
Direct Receipts | Expenditures | 18/02/2018 | FFC/2017-18/C/23 | 42,735 | ||||||||||
Direct Receipts | Expenditures | 19/02/2018 | FFC/2017-18/C/24 | 42,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:01 PM. |