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 | 21,201 | 17/02/2018 | FFC/2017-18/P/18 | Expenditures | 11,550 | 02/02/2018 | FFC/2017-18/C/5 | 43,500 | ||||
01/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 105,632 | 17/02/2018 | FFC/2017-18/P/19 | Expenditures | 13,600 | 06/02/2018 | 4THSFC/2017-18/C/4 | 66,060 | ||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,600 | 06/02/2018 | FFC/2017-18/C/4 | 40,000 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 9,860 | 06/02/2018 | FFC/2017-18/C/6 | 13,940 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/20 | Expenditures | 24,834 | 28/02/2018 | 4THSFC/2017-18/C/6 | 400 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/21 | Expenditures | 26,890 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/22 | Expenditures | 4,256 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:13:54 PM. |