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.) |
28/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 4,056 | 01/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 14,260 | 08/02/2018 | FFC/2017-18/C/46 | 5,000 | ||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/39 | Expenditures | 20,000 | 08/02/2018 | FFC/2017-18/C/47 | 5,000 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/40 | Expenditures | 13,000 | 08/02/2018 | FFC/2017-18/C/48 | 5,000 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/41 | Expenditures | 12,000 | 08/02/2018 | FFC/2017-18/C/49 | 5,000 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/42 | Expenditures | 20,000 | 15/02/2018 | FFC/2017-18/C/50 | 5,000 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/43 | Expenditures | 31,800 | 15/02/2018 | FFC/2017-18/C/51 | 5,000 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/44 | Expenditures | 21,200 | 15/02/2018 | FFC/2017-18/C/52 | 5,000 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/45 | Expenditures | 20,200 | 15/02/2018 | FFC/2017-18/C/53 | 5,000 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/46 | Expenditures | 35,500 | 26/02/2018 | FFC/2017-18/C/54 | 5,000 | |||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:37:33 AM. |