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 | 73,436 | 02/02/2018 | FFC/2017-18/P/20 | Expenditures | 73,154 | 02/02/2018 | FFC/2017-18/C/16 | 80,407 | ||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/21 | Expenditures | 7,253 | 15/02/2018 | 4THSFC/2017-18/C/7 | 4,420 | |||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 4,420 | 16/02/2018 | 4THSFC/2017-18/C/8 | 90,999 | |||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 6,720 | 16/02/2018 | FFC/2017-18/C/17 | 11,520 | |||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 2,679 | 19/02/2018 | FFC/2017-18/C/18 | 42,000 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/22 | Expenditures | 11,520 | 26/02/2018 | FFC/2017-18/C/19 | 6,345 | |||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/23 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/24 | Expenditures | 6,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:21:34 PM. |