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.) |
27/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 96,881 | 07/02/2018 | FFC/2017-18/P/26 | Expenditures | 85,000 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/27 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/28 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/29 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/30 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/31 | Expenditures | 81,500 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/32 | Expenditures | 9,167 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 89 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 46,851 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 46,837 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 23,428 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/33 | Expenditures | 97,240 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/34 | Expenditures | 97,750 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/35 | Expenditures | 49,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:57 PM. |