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/9 | Direct Receipts | 21,499 | 02/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 26,785 | |||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/10 | Expenditures | 24,035 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/13 | Expenditures | 111,672 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/9 | Expenditures | 8,335 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/11 | Expenditures | 12,490 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/14 | Expenditures | 31,748 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/12 | Expenditures | 8,335 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/15 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 130,651 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 187,455 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/18 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/21 | Expenditures | 34,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:10 PM. |