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 | 4,888.44 | 02/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | 06/02/2018 | FFC/2017-18/C/2 | 9,607 | ||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/20 | Expenditures | 3,435 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/18 | Expenditures | 1,977 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/19 | Expenditures | 16,615.75 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/21 | Expenditures | 11,945 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/22 | Expenditures | 64,260 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/23 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/24 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/26 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/27 | Expenditures | 104,636.7 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:26 AM. |