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/8 | Direct Receipts | 57,284 | 16/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 202,750 | 02/02/2018 | 4THSFC/2017-18/C/23 | 786 | ||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/1 | Expenditures | 219,912 | 03/02/2018 | FFC/2017-18/C/6 | 118,450 | |||||||
Direct Receipts | Expenditures | 12/02/2018 | FFC/2017-18/C/7 | 19,971 | ||||||||||
Direct Receipts | Expenditures | 15/02/2018 | FFC/2017-18/C/8 | 22,296 | ||||||||||
Direct Receipts | Expenditures | 16/02/2018 | 4THSFC/2017-18/C/10 | 4,050 | ||||||||||
Direct Receipts | Expenditures | 16/02/2018 | 4THSFC/2017-18/C/11 | 25,000 | ||||||||||
Direct Receipts | Expenditures | 16/02/2018 | 4THSFC/2017-18/C/12 | 16,008 | ||||||||||
Direct Receipts | Expenditures | 16/02/2018 | FFC/2017-18/C/10 | 12,151 | ||||||||||
Direct Receipts | Expenditures | 16/02/2018 | FFC/2017-18/C/4 | 3,600 | ||||||||||
Direct Receipts | Expenditures | 16/02/2018 | FFC/2017-18/C/5 | 27,460 | ||||||||||
Direct Receipts | Expenditures | 17/02/2018 | 4THSFC/2017-18/C/13 | 73,500 | ||||||||||
Direct Receipts | Expenditures | 17/02/2018 | FFC/2017-18/C/11 | 39,900 | ||||||||||
Direct Receipts | Expenditures | 20/02/2018 | 4THSFC/2017-18/C/14 | 18,500 | ||||||||||
Direct Receipts | Expenditures | 20/02/2018 | FFC/2017-18/C/12 | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:17:03 PM. |