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 | 40,024 | 03/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,280 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/42 | Expenditures | 6,099 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/41 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/32 | Expenditures | 2,996 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/46 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 32,697 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/2 | Expenditures | 14,889 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/33 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/43 | Expenditures | 22,425 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/44 | Expenditures | 46,305 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/47 | Expenditures | 96,390 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/16 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/17 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/19 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/20 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/21 | Expenditures | 8,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:41 PM. |