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/9 | Direct Receipts | 7,000 | 12/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | 17/02/2018 | FFC/2017-18/C/19 | 33,000 | ||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/34 | Expenditures | 33,000 | 22/02/2018 | FFC/2017-18/C/17 | 122,000 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/35 | Expenditures | 135,600 | 28/02/2018 | FFC/2017-18/C/18 | 90,000 | |||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/32 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/38 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/36 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/37 | Expenditures | 43,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:43 AM. |