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/9 | Direct Receipts | 93,085 | 22/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 26,950 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/22 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/25 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/29 | Expenditures | 27,965 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 12,868 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 5,692 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/30 | Expenditures | 8,630 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/31 | Expenditures | 21,270 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/32 | Expenditures | 77,550 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/45 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/33 | Expenditures | 47,060 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 19,535 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/24 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:19:25 AM. |