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/6 | Direct Receipts | 11,991 | 04/02/2018 | FFC/2017-18/P/22 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/18 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/3 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/7 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/20 | Expenditures | 7,192 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/8 | Expenditures | 45,912 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/23 | Expenditures | 74,277 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/11 | Expenditures | 93,368 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/12 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:10 AM. |