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/6 | Direct Receipts | 104,771 | 05/02/2018 | FFC/2017-18/P/46 | Expenditures | 28,455 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/50 | Expenditures | 27,379 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/51 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/52 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/53 | Expenditures | 34,465 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/54 | Expenditures | 177 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/56 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/58 | Expenditures | 22,610 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/57 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:05:58 PM. |