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.) |
22/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 249,506 | 09/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 23,500 | |||||||
27/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 30,401 | 09/02/2018 | FFC/2017-18/P/14 | Expenditures | 9,275 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/15 | Expenditures | 73,461 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/16 | Expenditures | 27,878 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/17 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/18 | Expenditures | 45,570 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/33 | Expenditures | 4,296 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/20 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 1,564 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/22 | Expenditures | 153,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:15 PM. |