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.) |
02/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 35,022 | 01/02/2018 | FFC/2017-18/P/3 | Expenditures | 41,254 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/16 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/9 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,469 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/10 | Expenditures | 5,534 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/5 | Expenditures | 17,725 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/6 | Expenditures | 11,254 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/11 | Expenditures | 20,339 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/17 | Expenditures | 28,752 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/7 | Expenditures | 46,013 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/13 | Expenditures | 1,066 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/14 | Expenditures | 5,534 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/8 | Expenditures | 1,611 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/15 | Expenditures | 28,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:25 PM. |