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.) |
21/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 258,736 | 13/02/2018 | FFC/2017-18/P/10 | Expenditures | 1,750 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 21,054 | 13/02/2018 | FFC/2017-18/P/8 | Expenditures | 126,640 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/9 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/12 | Expenditures | 188,421 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/13 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/14 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/1 | Expenditures | 149,442 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/11 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/2 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/3 | Expenditures | 2,401 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/4 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/6 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/7 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/79 | Expenditures | 20,107 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/80 | Expenditures | 65,971 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/81 | Expenditures | 10,566 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/82 | Expenditures | 15,034 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 8,356 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 8,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:15:53 PM. |