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.) |
09/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 16,245 | 01/02/2018 | FFC/2017-18/P/34 | Expenditures | 8,616 | 07/02/2018 | FFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/35 | Expenditures | 50,000 | 08/02/2018 | FFC/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/36 | Expenditures | 48,000 | 12/02/2018 | FFC/2017-18/C/3 | 5,000 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/37 | Expenditures | 24,987 | 13/02/2018 | FFC/2017-18/C/4 | 5,000 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/38 | Expenditures | 55,000 | 15/02/2018 | FFC/2017-18/C/5 | 5,000 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/39 | Expenditures | 64,350 | 19/02/2018 | FFC/2017-18/C/6 | 5,000 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/40 | Expenditures | 5,000 | 22/02/2018 | FFC/2017-18/C/7 | 5,000 | |||||||
Direct Receipts | Expenditures | 23/02/2018 | FFC/2017-18/C/8 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 26/02/2018 | FFC/2017-18/C/9 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 27/02/2018 | FFC/2017-18/C/10 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 28/02/2018 | FFC/2017-18/C/11 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:53 AM. |