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.) |
27/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 103,621 | 01/02/2018 | FFC/2017-18/P/39 | Expenditures | 66,600 | |||||||
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 94,892 | 02/02/2018 | FFC/2017-18/P/40 | Expenditures | 192,270 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/41 | Expenditures | 194,400 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/42 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/43 | Expenditures | 68,950 | ||||||||||
Direct Receipts | 04/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/45 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/69 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/70 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/71 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:17 AM. |