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 | 745.18 | 02/02/2018 | FFC/2017-18/P/31 | Expenditures | 5,400 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/32 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 28,140 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 26,226 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/33 | Expenditures | 33,201 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/34 | Expenditures | 28,263 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/36 | Expenditures | 107,100 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/35 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 80,325 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/39 | Expenditures | 22,372 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/40 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/41 | Expenditures | 5,126 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/42 | Expenditures | 15,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:58:10 PM. |