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.) |
27/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 104,093 | 02/02/2018 | FFC/2017-18/P/21 | Expenditures | 36,050 | 02/02/2018 | FFC/2017-18/C/10 | 36,050 | ||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/23 | Expenditures | 111,132 | 07/02/2018 | 4THSFC/2017-18/C/6 | 14,175 | |||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 46,305 | 12/02/2018 | FFC/2017-18/C/11 | 38,225 | |||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 14,175 | 15/02/2018 | FFC/2017-18/C/8 | 33,075 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/22 | Expenditures | 38,225 | 17/02/2018 | FFC/2017-18/C/9 | 35,000 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/18 | Expenditures | 33,075 | 26/02/2018 | FFC/2017-18/C/7 | 30,450 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/19 | Expenditures | 35,000 | 28/02/2018 | FFC/2017-18/C/6 | 40,680 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/20 | Expenditures | 139,513 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/16 | Expenditures | 40,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:03:25 AM. |