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/4 | Direct Receipts | 112,383 | 01/02/2018 | FFC/2017-18/P/20 | Expenditures | 38,000 | 01/02/2018 | FFC/2017-18/C/4 | 24,000 | ||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/21 | Expenditures | 90,000 | 01/02/2018 | FFC/2017-18/C/5 | 20,000 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/22 | Expenditures | 24,000 | 27/02/2018 | FFC/2017-18/C/6 | 36,000 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/23 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/24 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/25 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/26 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:10 AM. |