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.) |
20/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 103,984 | 03/02/2018 | FFC/2017-18/P/43 | Expenditures | 88,625 | |||||||
20/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 129,519 | 03/02/2018 | FFC/2017-18/P/44 | Expenditures | 9,000 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/45 | Expenditures | 21,660 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/49 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/51 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/53 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/46 | Expenditures | 57,495 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/48 | Expenditures | 42,320 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 13,704 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/39 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/40 | Expenditures | 10,476 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/41 | Expenditures | 38,988 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/42 | Expenditures | 39,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:58:31 AM. |