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.) |
09/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 40,655 | 09/02/2018 | FFC/2017-18/P/15 | Expenditures | 10,000 | 09/02/2018 | FFC/2017-18/C/16 | 10,000 | ||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/16 | Expenditures | 11,125 | 16/02/2018 | FFC/2017-18/C/17 | 11,125 | |||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 18,112 | 21/02/2018 | 4THSFC/2017-18/C/3 | 18,112 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/7 | Expenditures | 1,540 | 21/02/2018 | FFC/2017-18/C/7 | 1,540 | |||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 15,571 | 22/02/2018 | 4THSFC/2017-18/C/4 | 15,571 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 40,188 | 26/02/2018 | FFC/2017-18/C/18 | 40,188 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:29:31 AM. |