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.) |
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 9,447 | 07/02/2018 | FFC/2017-18/P/11 | Expenditures | 6,973 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/12 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/13 | Expenditures | 86,225 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/14 | Expenditures | 57,373 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/15 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 14,470 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 19,579 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 1,175 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/17 | Expenditures | 22,036 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/16 | Expenditures | 83,498 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 33,543 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 9,946 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 32,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:53:19 PM. |