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 | 118,592 | 16/02/2018 | FFC/2017-18/P/21 | Expenditures | 49,100 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,317 | 17/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 70 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/11 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/12 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/13 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/22 | Expenditures | 169,843 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/23 | Expenditures | 17,829 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/24 | Expenditures | 161,365 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/25 | Expenditures | 16,892 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/26 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:28:04 PM. |