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.) |
08/02/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 43,327 | 06/02/2018 | FFC/2017-18/P/2 | Expenditures | 16,683 | 06/02/2018 | FFC/2017-18/C/4 | 19,987 | ||||
08/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 34,901 | 06/02/2018 | FFC/2017-18/P/3 | Expenditures | 3,304 | 07/02/2018 | FFC/2017-18/C/5 | 210,505 | ||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/1 | Expenditures | 67,903 | 09/02/2018 | 4THSFC/2017-18/C/5 | 41,160 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/10 | Expenditures | 10,000 | 12/02/2018 | 4THSFC/2017-18/C/6 | 148,597 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/4 | Expenditures | 24,910 | 21/02/2018 | FFC/2017-18/C/6 | 2,500 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/7 | Expenditures | 57,773 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/8 | Expenditures | 42,770 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/9 | Expenditures | 7,149 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 41,160 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 111,534 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 29,113 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:09:56 PM. |