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/4 | Direct Receipts | 44,843 | 27/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 65,037 | 01/02/2018 | FFC/2017-18/C/52 | 14,670 | ||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 69,566 | 01/02/2018 | FFC/2017-18/C/53 | 13,306 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/1 | Expenditures | 57,765 | 01/02/2018 | FFC/2017-18/C/54 | 116,150 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/3 | Expenditures | 207,596 | 01/02/2018 | FFC/2017-18/C/55 | 5,750 | |||||||
Direct Receipts | Expenditures | 01/02/2018 | FFC/2017-18/C/56 | 25,050 | ||||||||||
Direct Receipts | Expenditures | 05/02/2018 | FFC/2017-18/C/57 | 26,170 | ||||||||||
Direct Receipts | Expenditures | 16/02/2018 | FFC/2017-18/C/35 | 3,150 | ||||||||||
Direct Receipts | Expenditures | 20/02/2018 | FFC/2017-18/C/58 | 6,500 | ||||||||||
Direct Receipts | Expenditures | 27/02/2018 | 4THSFC/2017-18/C/10 | 2,300 | ||||||||||
Direct Receipts | Expenditures | 27/02/2018 | 4THSFC/2017-18/C/11 | 2,070 | ||||||||||
Direct Receipts | Expenditures | 27/02/2018 | 4THSFC/2017-18/C/12 | 9,610 | ||||||||||
Direct Receipts | Expenditures | 27/02/2018 | 4THSFC/2017-18/C/5 | 4,760 | ||||||||||
Direct Receipts | Expenditures | 27/02/2018 | FFC/2017-18/C/27 | 10,500 | ||||||||||
Direct Receipts | Expenditures | 27/02/2018 | FFC/2017-18/C/62 | 266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:18:11 AM. |