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.) |
05/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 7,054 | 22/02/2018 | FFC/2017-18/P/112 | Expenditures | 14,000 | 22/02/2018 | FFC/2017-18/C/38 | 14,000 | ||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/123 | Expenditures | 45,500 | 22/02/2018 | FFC/2017-18/C/43 | 16,975 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/124 | Expenditures | 16,975 | 22/02/2018 | FFC/2017-18/C/45 | 22,800 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/130 | Expenditures | 34,945 | 26/02/2018 | FFC/2017-18/C/30 | 17,500 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/136 | Expenditures | 4,000 | 27/02/2018 | FFC/2017-18/C/29 | 9,120 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/137 | Expenditures | 22,800 | 27/02/2018 | FFC/2017-18/C/32 | 20,520 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/111 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/82 | Expenditures | 29,047 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/86 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/83 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/90 | Expenditures | 68,318 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/91 | Expenditures | 20,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:22:39 PM. |