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/6 | Direct Receipts | 52,695 | 01/02/2018 | FFC/2017-18/P/10 | Expenditures | 21,800 | 02/02/2018 | 4THSFC/2017-18/C/10 | 16,765 | ||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 7,000 | 02/02/2018 | 4THSFC/2017-18/C/11 | 24,402 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 1,200 | 02/02/2018 | 4THSFC/2017-18/C/8 | 17,323 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 2,150 | 02/02/2018 | 4THSFC/2017-18/C/9 | 21,402 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/4 | Expenditures | 108,807 | 02/02/2018 | FFC/2017-18/C/7 | 7,000 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 3,000 | 02/02/2018 | FFC/2017-18/C/8 | 28,185 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/9 | Expenditures | 7,313 | 02/02/2018 | FFC/2017-18/C/9 | 9,959 | |||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 44,017 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/13 | Expenditures | 218,742 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/16 | Expenditures | 48,263 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:46:49 AM. |