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/5 | Direct Receipts | 9,700 | 02/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 17,794 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 1,655 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/17 | Expenditures | 25,063 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/18 | Expenditures | 24,951 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 80 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/19 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/20 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 15,442 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/44 | Expenditures | 161,600 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/21 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/22 | Expenditures | 74,580 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 12,402 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/23 | Expenditures | 7,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:27:25 PM. |