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.) |
01/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 50,309 | 01/02/2018 | FFC/2017-18/P/1 | Expenditures | 23,175 | 01/02/2018 | FFC/2017-18/C/1 | 23,175 | ||||
13/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 250,874 | 01/02/2018 | FFC/2017-18/P/3 | Expenditures | 9,550 | 01/02/2018 | FFC/2017-18/C/3 | 9,550 | ||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/2 | Expenditures | 130,544 | 03/02/2018 | FFC/2017-18/C/2 | 130,544 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/4 | Expenditures | 50,283 | 03/02/2018 | FFC/2017-18/C/4 | 50,283 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/10 | Expenditures | 40,588 | 15/02/2018 | FFC/2017-18/C/10 | 40,788 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/11 | Expenditures | 40,788 | 15/02/2018 | FFC/2017-18/C/6 | 40,077 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/7 | Expenditures | 40,077 | 15/02/2018 | FFC/2017-18/C/7 | 39,099 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/8 | Expenditures | 39,099 | 15/02/2018 | FFC/2017-18/C/8 | 40,099 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/9 | Expenditures | 40,099 | 15/02/2018 | FFC/2017-18/C/9 | 40,588 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 19,530 | 28/02/2018 | 4THSFC/2017-18/C/15 | 19,530 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 2,135 | 28/02/2018 | 4THSFC/2017-18/C/16 | 2,135 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/5 | Expenditures | 30,900 | 28/02/2018 | FFC/2017-18/C/5 | 30,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:01 AM. |