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 | 166,435 | 01/02/2018 | FFC/2017-18/P/13 | Expenditures | 19,087 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/34 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/14 | Expenditures | 56,180 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/15 | Expenditures | 10,590 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/16 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/31 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/32 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/33 | Expenditures | 74,692 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/1 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/3 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/9 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/6 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:52:28 PM. |