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 | 95,498 | 02/02/2018 | FFC/2017-18/P/40 | Expenditures | 93,600 | |||||||
23/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 246 | 07/02/2018 | FFC/2017-18/P/37 | Expenditures | 20,485 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 3,210 | 07/02/2018 | FFC/2017-18/P/38 | Expenditures | 43,645 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/39 | Expenditures | 20,695 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/41 | Expenditures | 22,017 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/47 | Expenditures | 130,320 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/46 | Expenditures | 40,559 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/48 | Expenditures | 22,475 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 78 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/43 | Expenditures | 22,017 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/45 | Expenditures | 54,211 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/44 | Expenditures | 18,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:01:06 AM. |