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 | 12,822 | 05/02/2018 | FFC/2017-18/P/32 | Expenditures | 27,300 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/33 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/34 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/35 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/39 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/40 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/43 | Expenditures | 70,520 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/41 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/42 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/44 | Expenditures | 82,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:09:50 AM. |