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 | 32,056 | 02/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 38,500 | 02/02/2018 | 4THSFC/2017-18/C/10 | 38,500 | ||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/5 | Expenditures | 38,000 | 07/02/2018 | FFC/2017-18/C/10 | 46,855 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/6 | Expenditures | 46,855 | 07/02/2018 | FFC/2017-18/C/11 | 53,612 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/7 | Expenditures | 53,612 | 07/02/2018 | FFC/2017-18/C/9 | 38,000 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/9 | Expenditures | 26,200 | 22/02/2018 | FFC/2017-18/C/16 | 26,200 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/10 | Expenditures | 72,580 | 23/02/2018 | FFC/2017-18/C/14 | 72,580 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/11 | Expenditures | 20,000 | 27/02/2018 | FFC/2017-18/C/15 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:47:46 AM. |