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/5 | Direct Receipts | 53,394 | 03/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 11,125 | 03/02/2018 | 4THSFC/2017-18/C/11 | 11,125 | ||||
21/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 38,104 | 09/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5,718 | 03/02/2018 | 4THSFC/2017-18/C/12 | 5,718 | ||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,058 | 13/02/2018 | FFC/2017-18/P/14 | Expenditures | 14,900 | 13/02/2018 | FFC/2017-18/C/10 | 15,100 | ||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 12,901 | 21/02/2018 | 4THSFC/2017-18/C/13 | 12,901 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/6 | Expenditures | 9,000 | 27/02/2018 | FFC/2017-18/C/11 | 9,000 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 1,150 | 28/02/2018 | 4THSFC/2017-18/C/14 | 32,650 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 31,500 | 28/02/2018 | FFC/2017-18/C/12 | 15,285 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/15 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/17 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/7 | Expenditures | 10,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:27 AM. |