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/8 | Direct Receipts | 91,968 | 01/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | 16/02/2018 | FFC/2017-18/C/10 | 10,263 | ||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 4,306 | 05/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 2,000 | 16/02/2018 | FFC/2017-18/C/11 | 64,140 | ||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/22 | Expenditures | 107,000 | 16/02/2018 | FFC/2017-18/C/13 | 5,786 | |||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 106,000 | 17/02/2018 | FFC/2017-18/C/14 | 36,409 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/18 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/20 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/19 | Expenditures | 53,877 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/21 | Expenditures | 30,623 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/28 | Expenditures | 15,025 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/31 | Expenditures | 1,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:44:15 PM. |