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 | 122,276 | 05/02/2018 | FFC/2017-18/P/24 | Expenditures | 19,995 | 05/02/2018 | FFC/2017-18/C/8 | 20,000 | ||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/16 | Expenditures | 14,200 | 12/02/2018 | FFC/2017-18/C/9 | 20,000 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/17 | Expenditures | 37,834 | 28/02/2018 | 4THSFC/2017-18/C/4 | 20,000 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/18 | Expenditures | 16,065 | 28/02/2018 | FFC/2017-18/C/11 | 12,000 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/19 | Expenditures | 49,630 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/20 | Expenditures | 20,529 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/21 | Expenditures | 25,417 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 97,494 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 580 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/25 | Expenditures | 11,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:42:58 AM. |