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.) |
08/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 162,885 | 03/02/2018 | FFC/2017-18/P/28 | Expenditures | 19,917 | |||||||
28/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 3,411 | 05/02/2018 | FFC/2017-18/P/29 | Expenditures | 22,400 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/30 | Expenditures | 36,269 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/31 | Expenditures | 3,636 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/32 | Expenditures | 57,893 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/2 | Expenditures | 20,678 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/3 | Expenditures | 46,532 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/4 | Expenditures | 23,266 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 2,104 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 63,060 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/33 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/37 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:57 AM. |