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 | 85,007 | 17/02/2018 | 4THSFC/2017-18/P/48 | Expenditures | 300 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/4 | Expenditures | 17,922 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/16 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/56 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/58 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/57 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/59 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/15 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/19 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/20 | Expenditures | 6,097 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/60 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/61 | Expenditures | 2,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:15:10 AM. |