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.) |
07/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,640 | 05/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | 05/02/2018 | 4THSFC/2017-18/C/7 | 66,838 | ||||
13/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 191,880 | 07/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 29,938 | 05/02/2018 | FFC/2017-18/C/15 | 69 | ||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 29,900 | 08/02/2018 | FFC/2017-18/C/14 | 5,000 | |||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | 13/02/2018 | FFC/2017-18/C/9 | 114,394 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/27 | Expenditures | 5,000 | 17/02/2018 | 4THSFC/2017-18/C/9 | 68,810 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/28 | Expenditures | 100 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/29 | Expenditures | 69 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/20 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/22 | Expenditures | 48,825 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 68,810 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/23 | Expenditures | 51,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:55:17 AM. |