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 | 67,935 | 02/02/2018 | FFC/2017-18/P/5 | Expenditures | 11,820 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/6 | Expenditures | 2,505 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/7 | Expenditures | 33,984 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/8 | Expenditures | 6,462 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 26,684 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/13 | Expenditures | 11,780 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/14 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/15 | Expenditures | 13,795 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/16 | Expenditures | 17,152 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/10 | Expenditures | 84,609 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/9 | Expenditures | 5,228 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/11 | Expenditures | 25,410 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/12 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:40:12 AM. |