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 | 145,580 | 02/02/2018 | FFC/2017-18/P/47 | Expenditures | 19,995 | 02/02/2018 | FFC/2017-18/C/12 | 20,000 | ||||
26/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 35,000 | 12/02/2018 | FFC/2017-18/P/48 | Expenditures | 49,630 | 15/02/2018 | FFC/2017-18/C/13 | 20,000 | ||||
26/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 80,502 | 13/02/2018 | FFC/2017-18/P/49 | Expenditures | 37,834 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/50 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/51 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/52 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/53 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/54 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/56 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/63 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/57 | Expenditures | 25,417 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/58 | Expenditures | 20,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:42 AM. |