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.) |
21/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 102,470 | 08/02/2018 | FFC/2017-18/P/22 | Expenditures | 38,180 | 12/02/2018 | FFC/2017-18/C/12 | 24,840 | ||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,765 | 08/02/2018 | FFC/2017-18/P/33 | Expenditures | 46,000 | 12/02/2018 | FFC/2017-18/C/13 | 32,107 | ||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/15 | Expenditures | 10,483 | 16/02/2018 | FFC/2017-18/C/14 | 30,000 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/34 | Expenditures | 21,624 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/38 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/39 | Expenditures | 77,928 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/35 | Expenditures | 31,556 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/23 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/40 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/41 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/36 | Expenditures | 13,711 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 71,655 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 18,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:45:51 PM. |