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/9 | Direct Receipts | 32,090 | 01/02/2018 | ASV/2017-18/P/10 | Expenditures | 25,070 | |||||||
27/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 8,000 | 01/02/2018 | FFC/2017-18/P/22 | Expenditures | 38,305 | |||||||
Direct Receipts | 03/02/2018 | ASV/2017-18/P/9 | Expenditures | 90,116 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/25 | Expenditures | 75,537 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/28 | Expenditures | 24,894 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 91,997 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/26 | Expenditures | 68,385 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/29 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/24 | Expenditures | 52,678 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/1 | Expenditures | 14,543 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/32 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:13 PM. |