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/9 | Direct Receipts | 138,817 | 06/02/2018 | FFC/2017-18/P/41 | Expenditures | 203,799 | 06/02/2018 | FFC/2017-18/C/23 | 440,389 | ||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/43 | Expenditures | 236,590 | 08/02/2018 | 4THSFC/2017-18/C/18 | 48,960 | |||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 48,960 | 13/02/2018 | 4THSFC/2017-18/C/19 | 163,388 | |||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 163,388 | 13/02/2018 | FFC/2017-18/C/24 | 56,640 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/47 | Expenditures | 56,640 | 15/02/2018 | FFC/2017-18/C/25 | 24,700 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/48 | Expenditures | 24,700 | 16/02/2018 | 4THSFC/2017-18/C/20 | 22,368 | |||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 22,368 | 17/02/2018 | 4THSFC/2017-18/C/23 | 286,034 | |||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 286,034 | 19/02/2018 | 4THSFC/2017-18/C/21 | 85,210 | |||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 85,210 | 26/02/2018 | FFC/2017-18/C/27 | 21,760 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/50 | Expenditures | 21,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:21:03 AM. |