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.) |
05/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 16,376 | 02/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 15,000 | |||||||
08/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 16,370 | 03/02/2018 | FFC/2017-18/P/28 | Expenditures | 138 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/5 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/10 | Expenditures | 91,133 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/9 | Expenditures | 91,133 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/11 | Expenditures | 46,819 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/12 | Expenditures | 8,842 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/13 | Expenditures | 27,405 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/25 | Expenditures | 38,263 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:28 AM. |