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.) |
27/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 38,698 | 01/02/2018 | FFC/2017-18/P/17 | Expenditures | 2,680 | 02/02/2018 | 4THSFC/2017-18/C/11 | 8,080 | ||||
27/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 225,576 | 02/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | 02/02/2018 | 4THSFC/2017-18/C/4 | 7,000 | ||||
27/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 127,343 | 02/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 8,080 | 02/02/2018 | FFC/2017-18/C/11 | 1,875 | ||||
28/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 38,697 | 02/02/2018 | FFC/2017-18/P/27 | Expenditures | 1,875 | 26/02/2018 | 4THSFC/2017-18/C/6 | 1,640 | ||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,755 | 26/02/2018 | FFC/2017-18/C/9 | 3,842 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/5 | Expenditures | 11,700 | 27/02/2018 | FFC/2017-18/C/7 | 15,000 | |||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 1,640 | 28/02/2018 | 4THSFC/2017-18/C/5 | 1,725 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 3,842 | 28/02/2018 | FFC/2017-18/C/10 | 9,035 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/19 | Expenditures | 9,035 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 16,762 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/20 | Expenditures | 5,657 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/21 | Expenditures | 37,323 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/23 | Expenditures | 8,785 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 1,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:13 AM. |