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.) |
24/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 39,763 | 10/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 96,519 | 02/02/2018 | FFC/2017-18/C/18 | 38,805 | ||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/5 | Expenditures | 32,450 | 05/02/2018 | 4THSFC/2017-18/C/13 | 2,145 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 144,000 | 05/02/2018 | 4THSFC/2017-18/C/14 | 11,084 | |||||||
Direct Receipts | Expenditures | 05/02/2018 | 4THSFC/2017-18/C/15 | 1,991 | ||||||||||
Direct Receipts | Expenditures | 05/02/2018 | FFC/2017-18/C/19 | 33,561 | ||||||||||
Direct Receipts | Expenditures | 05/02/2018 | FFC/2017-18/C/20 | 780 | ||||||||||
Direct Receipts | Expenditures | 05/02/2018 | FFC/2017-18/C/21 | 9,350 | ||||||||||
Direct Receipts | Expenditures | 09/02/2018 | FFC/2017-18/C/23 | 13,950 | ||||||||||
Direct Receipts | Expenditures | 10/02/2018 | 4THSFC/2017-18/C/17 | 6,500 | ||||||||||
Direct Receipts | Expenditures | 16/02/2018 | FFC/2017-18/C/22 | 28,050 | ||||||||||
Direct Receipts | Expenditures | 18/02/2018 | 4THSFC/2017-18/C/16 | 14,370 | ||||||||||
Direct Receipts | Expenditures | 19/02/2018 | 4THSFC/2017-18/C/18 | 2,959 | ||||||||||
Direct Receipts | Expenditures | 20/02/2018 | FFC/2017-18/C/44 | 7,500 | ||||||||||
Direct Receipts | Expenditures | 27/02/2018 | 4THSFC/2017-18/C/12 | 22,613 | ||||||||||
Direct Receipts | Expenditures | 27/02/2018 | 4THSFC/2017-18/C/19 | 12,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:14 PM. |