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.) |
07/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 99,328 | 01/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 58,500 | |||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/72 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/74 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/75 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/76 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/77 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/31 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/73 | Expenditures | 37,039 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/27 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/29 | Expenditures | 31,729 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/33 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/78 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:48:39 PM. |