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/7 | Direct Receipts | 17,414 | 05/02/2018 | FFC/2017-18/P/11 | Expenditures | 25,480 | 02/02/2018 | FFC/2017-18/C/8 | 30,000 | ||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/12 | Expenditures | 110,170 | 08/02/2018 | FFC/2017-18/C/9 | 20,000 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/13 | Expenditures | 315,882 | 13/02/2018 | FFC/2017-18/C/10 | 20,000 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/14 | Expenditures | 24,210 | 22/02/2018 | FFC/2017-18/C/11 | 40,000 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/17 | Expenditures | 101,997 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/18 | Expenditures | 280,021 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/15 | Expenditures | 68,528 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/19 | Expenditures | 72,948 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/16 | Expenditures | 21,670 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/20 | Expenditures | 38,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:48:42 AM. |