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.) |
05/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 227,099 | 15/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 50,295 | 05/02/2018 | 4THSFC/2017-18/C/10 | 37,612 | ||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/53 | Expenditures | 176,678 | 05/02/2018 | 4THSFC/2017-18/C/11 | 16,900 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/56 | Expenditures | 181,108 | 05/02/2018 | 4THSFC/2017-18/C/12 | 4,000 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/41 | Expenditures | 67,150 | 05/02/2018 | 4THSFC/2017-18/C/13 | 167,744 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/42 | Expenditures | 81,950 | 05/02/2018 | FFC/2017-18/C/4 | 192,841 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/43 | Expenditures | 199,450 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 442,160 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/44 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/45 | Expenditures | 98,750 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 45,691 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/59 | Expenditures | 177,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:28 PM. |