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.) |
21/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 71,240 | 15/02/2018 | FFC/2017-18/P/14 | Expenditures | 2,200 | 22/02/2018 | FFC/2017-18/C/1 | 19,100 | ||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 4,031 | 15/02/2018 | FFC/2017-18/P/15 | Expenditures | 4,500 | 22/02/2018 | FFC/2017-18/C/2 | 19,000 | ||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/16 | Expenditures | 17,575 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/18 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/26 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/25 | Expenditures | 46,586 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/20 | Expenditures | 125 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/21 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/22 | Expenditures | 70,360 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/23 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/24 | Expenditures | 73,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:11:28 AM. |