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.) |
20/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 71,400 | 02/02/2018 | FFC/2017-18/P/38 | Expenditures | 15,000 | 02/02/2018 | FFC/2017-18/C/8 | 30,000 | ||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/40 | Expenditures | 15,000 | 03/02/2018 | FFC/2017-18/C/2 | 9,000 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/18 | Expenditures | 2,275 | 03/02/2018 | FFC/2017-18/C/7 | 20,000 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/26 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/29 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/39 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/41 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/45 | Expenditures | 50 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/46 | Expenditures | 75 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/11 | Expenditures | 16,551 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/42 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/47 | Expenditures | 50 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/6 | Expenditures | 134,567 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/7 | Expenditures | 144,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:04:44 AM. |