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.) |
22/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 212,003 | 20/02/2018 | FFC/2017-18/P/5 | Expenditures | 126,395 | 03/02/2018 | 4THSFC/2017-18/C/5 | 16,517 | ||||
26/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 42,505 | 20/02/2018 | FFC/2017-18/P/6 | Expenditures | 56,130 | 03/02/2018 | 4THSFC/2017-18/C/6 | 18,483 | ||||
Direct Receipts | Expenditures | 15/02/2018 | 4THSFC/2017-18/C/4 | 45,782 | ||||||||||
Direct Receipts | Expenditures | 20/02/2018 | 4THSFC/2017-18/C/13 | 2,500 | ||||||||||
Direct Receipts | Expenditures | 20/02/2018 | FFC/2017-18/C/40 | 4,736 | ||||||||||
Direct Receipts | Expenditures | 20/02/2018 | FFC/2017-18/C/41 | 5,400 | ||||||||||
Direct Receipts | Expenditures | 20/02/2018 | FFC/2017-18/C/42 | 63,779 | ||||||||||
Direct Receipts | Expenditures | 20/02/2018 | FFC/2017-18/C/43 | 13,030 | ||||||||||
Direct Receipts | Expenditures | 26/02/2018 | 4THSFC/2017-18/C/1 | 9,250 | ||||||||||
Direct Receipts | Expenditures | 26/02/2018 | 4THSFC/2017-18/C/2 | 9,660 | ||||||||||
Direct Receipts | Expenditures | 26/02/2018 | 4THSFC/2017-18/C/3 | 10,800 | ||||||||||
Direct Receipts | Expenditures | 26/02/2018 | FFC/2017-18/C/46 | 69,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:28 AM. |