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/8 | Direct Receipts | 31,153 | 01/02/2018 | FFC/2017-18/P/14 | Expenditures | 8,675 | 01/02/2018 | FFC/2017-18/C/3 | 8,675 | ||||
08/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 31,153 | 01/02/2018 | FFC/2017-18/P/15 | Expenditures | 8,943 | 22/02/2018 | FFC/2017-18/C/5 | 8,095 | ||||
23/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 31,153 | 07/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,450 | 23/02/2018 | 4THSFC/2017-18/C/3 | 12,670 | ||||
23/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 31,153 | 07/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 4,317 | |||||||
23/02/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 31,153 | 07/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,314 | |||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 41,420 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 39,930 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/21 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/22 | Expenditures | 8,095 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 12,670 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 24,751 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 28,098 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/23 | Expenditures | 15,909 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/24 | Expenditures | 13,703 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 24,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:41:07 PM. |