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.) |
26/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 85,496 | 02/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 13,170 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/15 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/16 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/20 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 28,198 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/21 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/22 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/23 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/24 | Expenditures | 6,355 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/25 | Expenditures | 14,155 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/18 | Expenditures | 17,975 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/26 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/17 | Expenditures | 22,275 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/27 | Expenditures | 15,523 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/29 | Expenditures | 14,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:02 PM. |