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.) |
01/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 381,442 | 20/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 1,740 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 13,840 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/43 | Expenditures | 10,475 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/44 | Expenditures | 13,054 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/45 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/46 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/47 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/49 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:02:14 AM. |