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 | 28,146 | 09/02/2018 | FFC/2017-18/P/10 | Expenditures | 82,930 | 09/02/2018 | FFC/2017-18/C/10 | 35,990 | ||||
11/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 42,288 | 09/02/2018 | FFC/2017-18/P/9 | Expenditures | 35,990 | 09/02/2018 | FFC/2017-18/C/11 | 82,930 | ||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/11 | Expenditures | 18,675 | 12/02/2018 | FFC/2017-18/C/12 | 18,675 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/12 | Expenditures | 9,450 | 13/02/2018 | FFC/2017-18/C/13 | 9,450 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/13 | Expenditures | 11,938 | 15/02/2018 | FFC/2017-18/C/14 | 11,938 | |||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 57,950 | 26/02/2018 | 4THSFC/2017-18/C/12 | 57,950 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 27,485 | 27/02/2018 | 4THSFC/2017-18/C/13 | 27,485 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 12,000 | 28/02/2018 | 4THSFC/2017-18/C/15 | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:57 AM. |