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.) |
01/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 59,104 | 15/02/2018 | FFC/2017-18/P/5 | Expenditures | 164,387 | 02/02/2018 | 4THSFC/2017-18/C/3 | 18,421 | ||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/6 | Expenditures | 57,865 | 02/02/2018 | FFC/2017-18/C/2 | 49,000 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/8 | Expenditures | 97,000 | 02/02/2018 | FFC/2017-18/C/3 | 31,079 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/7 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 169,818 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/9 | Expenditures | 28,075 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/10 | Expenditures | 28,415 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/11 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/12 | Expenditures | 47,075 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 60,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:32:59 AM. |