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.) |
28/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,113 | 01/02/2018 | FFC/2017-18/P/32 | Expenditures | 48,270 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/35 | Expenditures | 20,885 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/36 | Expenditures | 49,330 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 1,774 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/37 | Expenditures | 92,981 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/38 | Expenditures | 50,935 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/39 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/40 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/41 | Expenditures | 41,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:17 PM. |