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/7 | Direct Receipts | 60,420 | 28/02/2018 | FFC/2017-18/P/7 | Expenditures | 124,072 | 05/02/2018 | 4THSFC/2017-18/C/10 | 10,510 | ||||
Direct Receipts | Expenditures | 05/02/2018 | 4THSFC/2017-18/C/11 | 3,700 | ||||||||||
Direct Receipts | Expenditures | 05/02/2018 | 4THSFC/2017-18/C/12 | 3,500 | ||||||||||
Direct Receipts | Expenditures | 05/02/2018 | 4THSFC/2017-18/C/9 | 2,100 | ||||||||||
Direct Receipts | Expenditures | 11/02/2018 | FFC/2017-18/C/16 | 41,483 | ||||||||||
Direct Receipts | Expenditures | 15/02/2018 | FFC/2017-18/C/72 | 9,000 | ||||||||||
Direct Receipts | Expenditures | 15/02/2018 | FFC/2017-18/C/73 | 52,650 | ||||||||||
Direct Receipts | Expenditures | 20/02/2018 | FFC/2017-18/C/65 | 55,980 | ||||||||||
Direct Receipts | Expenditures | 20/02/2018 | FFC/2017-18/C/66 | 23,720 | ||||||||||
Direct Receipts | Expenditures | 20/02/2018 | FFC/2017-18/C/67 | 26,652 | ||||||||||
Direct Receipts | Expenditures | 20/02/2018 | FFC/2017-18/C/68 | 45,600 | ||||||||||
Direct Receipts | Expenditures | 20/02/2018 | FFC/2017-18/C/69 | 32,480 | ||||||||||
Direct Receipts | Expenditures | 20/02/2018 | FFC/2017-18/C/70 | 23,360 | ||||||||||
Direct Receipts | Expenditures | 20/02/2018 | FFC/2017-18/C/71 | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:56 PM. |