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.) |
26/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 89,428 | 03/02/2018 | FFC/2017-18/P/28 | Expenditures | 9,975 | 03/02/2018 | FFC/2017-18/C/10 | 9,975 | ||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/29 | Expenditures | 8,225 | 09/02/2018 | FFC/2017-18/C/11 | 8,350 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/30 | Expenditures | 7,000 | 13/02/2018 | FFC/2017-18/C/12 | 7,000 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/31 | Expenditures | 18,800 | 19/02/2018 | FFC/2017-18/C/13 | 12,600 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/32 | Expenditures | 21,100 | 27/02/2018 | 4THSFC/2017-18/C/5 | 18,550 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/33 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/34 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/35 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:15:36 AM. |