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/7 | Direct Receipts | 4,311 | 01/02/2018 | FFC/2017-18/P/24 | Expenditures | 17,500 | 01/02/2018 | FFC/2017-18/C/11 | 17,500 | ||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/25 | Expenditures | 9,975 | 02/02/2018 | FFC/2017-18/C/15 | 12,460 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/26 | Expenditures | 78,435 | 03/02/2018 | FFC/2017-18/C/12 | 12,300 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/33 | Expenditures | 12,460 | 03/02/2018 | FFC/2017-18/C/13 | 18,865 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/34 | Expenditures | 44,070 | 03/02/2018 | FFC/2017-18/C/14 | 17,500 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/27 | Expenditures | 12,300 | 15/02/2018 | FFC/2017-18/C/8 | 10,500 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/29 | Expenditures | 18,865 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/30 | Expenditures | 13,334 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/31 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/32 | Expenditures | 68,963 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/18 | Expenditures | 11,234 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 11,184 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/19 | Expenditures | 78,060 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/20 | Expenditures | 44,126 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/28 | Expenditures | 1,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:25 PM. |