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.) |
04/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 64,462 | 01/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 7,000 | 12/02/2018 | FFC/2017-18/C/5 | 21,750 | ||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/4 | Expenditures | 22,795 | 28/02/2018 | FFC/2017-18/C/3 | 34,300 | |||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 95,550 | 28/02/2018 | FFC/2017-18/C/6 | 5,305 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/23 | Expenditures | 49,011 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/24 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/26 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/32 | Expenditures | 96,800 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/33 | Expenditures | 96,800 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/17 | Expenditures | 132,100 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/25 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/27 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/28 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/30 | Expenditures | 96,820 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/31 | Expenditures | 96,800 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/29 | Expenditures | 5,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:01 AM. |