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.) |
10/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 85,970 | 09/02/2018 | FFC/2017-18/P/35 | Expenditures | 18,490 | |||||||
11/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 504,904 | 09/02/2018 | FFC/2017-18/P/37 | Expenditures | 70,840 | |||||||
22/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 535,542 | 09/02/2018 | FFC/2017-18/P/38 | Expenditures | 27,300 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/39 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/40 | Expenditures | 20,658 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 2,165 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/30 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/31 | Expenditures | 13,080 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/32 | Expenditures | 18,620 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/33 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/34 | Expenditures | 65,835 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/42 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:40:43 AM. |