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 | 48,920 | 04/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 30,795 | |||||||
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,973 | 13/02/2018 | FFC/2017-18/P/10 | Expenditures | 35,904 | |||||||
Direct Receipts | 14/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 12,318 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/12 | Expenditures | 27,224 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,816 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/14 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/15 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 908 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 24,574 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/13 | Expenditures | 32,487 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 85,246 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/19 | Expenditures | 85,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:58:14 PM. |