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 | 84,915 | 20/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 24,500 | 02/02/2018 | FFC/2017-18/C/34 | 4,800 | ||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/10 | Expenditures | 103,257 | 06/02/2018 | FFC/2017-18/C/57 | 30,838 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/11 | Expenditures | 169,970 | 06/02/2018 | FFC/2017-18/C/58 | 14,901 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/8 | Expenditures | 104,185 | 06/02/2018 | FFC/2017-18/C/59 | 17,604 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/9 | Expenditures | 10,800 | 10/02/2018 | FFC/2017-18/C/56 | 98,595 | |||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/12 | Expenditures | 201,248 | 13/02/2018 | FFC/2017-18/C/55 | 6,500 | |||||||
Direct Receipts | Expenditures | 23/02/2018 | 4THSFC/2017-18/C/10 | 49,833 | ||||||||||
Direct Receipts | Expenditures | 23/02/2018 | 4THSFC/2017-18/C/11 | 16,600 | ||||||||||
Direct Receipts | Expenditures | 23/02/2018 | 4THSFC/2017-18/C/12 | 6,059 | ||||||||||
Direct Receipts | Expenditures | 23/02/2018 | 4THSFC/2017-18/C/13 | 24,355 | ||||||||||
Direct Receipts | Expenditures | 23/02/2018 | FFC/2017-18/C/60 | 32,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:45:29 AM. |