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.) |
05/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 97,849 | 20/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,500 | 05/02/2018 | 4THSFC/2017-18/C/10 | 37,409 | ||||
05/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 60 | 20/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 177 | 05/02/2018 | FFC/2017-18/C/6 | 200,000 | ||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 17,900 | 05/02/2018 | FFC/2017-18/C/7 | 110,000 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 159,648 | 05/02/2018 | FFC/2017-18/C/8 | 50,000 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 80,281 | 05/02/2018 | FFC/2017-18/C/9 | 30,000 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 15,257 | 06/02/2018 | FFC/2017-18/C/13 | 37,409 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/22 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/23 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/24 | Expenditures | 47,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:28 PM. |