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.) |
07/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 109,625 | 05/02/2018 | FFC/2017-18/P/10 | Expenditures | 26,819 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/11 | Expenditures | 26,819 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/35 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/36 | Expenditures | 61,078 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/37 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/38 | Expenditures | 45,850 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/1 | Expenditures | 23,104 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 58,195 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/12 | Expenditures | 58,195 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/13 | Expenditures | 86,450 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/14 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/39 | Expenditures | 86,150 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/4 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/40 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/5 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/6 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:32 AM. |