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.) |
28/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 6,603 | 05/02/2018 | FFC/2017-18/P/5 | Expenditures | 38,314 | 05/02/2018 | FFC/2017-18/C/5 | 31,142 | ||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/7 | Expenditures | 41,326 | 05/02/2018 | FFC/2017-18/C/6 | 14,460 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/6 | Expenditures | 31,142 | 05/02/2018 | FFC/2017-18/C/7 | 25,000 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/8 | Expenditures | 14,460 | 27/02/2018 | FFC/2017-18/C/10 | 36,660 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/10 | Expenditures | 40,186 | 27/02/2018 | FFC/2017-18/C/8 | 11,660 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/12 | Expenditures | 39,776 | 27/02/2018 | FFC/2017-18/C/9 | 36,535 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/13 | Expenditures | 36,660 | 28/02/2018 | FFC/2017-18/C/11 | 4,900 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/14 | Expenditures | 40,061 | 28/02/2018 | FFC/2017-18/C/12 | 24,325 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/15 | Expenditures | 11,660 | 28/02/2018 | FFC/2017-18/C/13 | 20,650 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 25,000 | 28/02/2018 | FFC/2017-18/C/14 | 8,575 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 36,535 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/18 | Expenditures | 101,184 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/19 | Expenditures | 101,184 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/20 | Expenditures | 25,490 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/22 | Expenditures | 51,818 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/24 | Expenditures | 58,862 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/26 | Expenditures | 101,458 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:00:03 AM. |