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.) |
08/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 36,806 | 02/02/2018 | FFC/2017-18/P/10 | Expenditures | 18,621 | 02/02/2018 | FFC/2017-18/C/11 | 32,306 | ||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/11 | Expenditures | 13,685 | 08/02/2018 | FFC/2017-18/C/12 | 30,000 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/13 | Expenditures | 15,000 | 23/02/2018 | FFC/2017-18/C/13 | 32,300 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/14 | Expenditures | 15,000 | 26/02/2018 | FFC/2017-18/C/14 | 16,720 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/15 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/24 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/16 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 14,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:23:13 AM. |