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/17 | Direct Receipts | 58,500 | 15/02/2018 | FFC/2017-18/P/21 | Expenditures | 91,500 | 15/02/2018 | FFC/2017-18/C/21 | 91,500 | ||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/22 | Expenditures | 60,024 | 15/02/2018 | FFC/2017-18/C/22 | 60,024 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/23 | Expenditures | 61,000 | 21/02/2018 | FFC/2017-18/C/23 | 61,000 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/24 | Expenditures | 57,575 | 26/02/2018 | FFC/2017-18/C/24 | 57,575 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/25 | Expenditures | 249,995 | 26/02/2018 | FFC/2017-18/C/25 | 249,995 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 10,000 | 27/02/2018 | 4THSFC/2017-18/C/30 | 10,000 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/26 | Expenditures | 59,993 | 28/02/2018 | FFC/2017-18/C/26 | 59,993 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:29:51 AM. |