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/10 | Direct Receipts | 7,820 | 01/02/2018 | FFC/2017-18/P/14 | Expenditures | 19,500 | 03/02/2018 | FFC/2017-18/C/13 | 29,365 | ||||
03/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 335,281 | 03/02/2018 | FFC/2017-18/P/28 | Expenditures | 71,700 | 13/02/2018 | FFC/2017-18/C/11 | 21,360 | ||||
26/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 134,534 | 03/02/2018 | FFC/2017-18/P/29 | Expenditures | 29,365 | 17/02/2018 | FFC/2017-18/C/14 | 29,190 | ||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/23 | Expenditures | 74,790 | 26/02/2018 | FFC/2017-18/C/9 | 11,925 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/24 | Expenditures | 21,360 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/30 | Expenditures | 29,190 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/17 | Expenditures | 93,030 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/18 | Expenditures | 34,144 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/15 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/16 | Expenditures | 11,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:07:00 AM. |