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/5 | Direct Receipts | 19,659 | 01/02/2018 | FFC/2017-18/P/6 | Expenditures | 8,160 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/7 | Expenditures | 16,652 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/11 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/9 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/13 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/10 | Expenditures | 38,649 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/14 | Expenditures | 15,606 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/12 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:10:52 PM. |