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.) |
13/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 12,831 | 06/02/2018 | FFC/2017-18/P/19 | Expenditures | 63,271 | 15/02/2018 | 4THSFC/2017-18/C/11 | 8,500 | ||||
13/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 19,095 | 06/02/2018 | FFC/2017-18/P/20 | Expenditures | 22,620 | 19/02/2018 | FFC/2017-18/C/7 | 4,950 | ||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,358 | 07/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 14,570 | 19/02/2018 | FFC/2017-18/C/8 | 4,950 | ||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,750 | 19/02/2018 | FFC/2017-18/C/9 | 4,950 | |||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/21 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/22 | Expenditures | 32,168 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/23 | Expenditures | 93,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:23:52 AM. |