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.) |
09/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 850.71 | 01/02/2018 | FFC/2017-18/P/10 | Expenditures | 25,025 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/14 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/18 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/22 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/25 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/15 | Expenditures | 18,948 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/35 | Expenditures | 67,793 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 3,541 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/20 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/34 | Expenditures | 85,680 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/36 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 38,921 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 41,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:00:13 PM. |