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.) |
21/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 38,718 | 02/02/2018 | FFC/2017-18/P/5 | Expenditures | 67,105 | 02/02/2018 | FFC/2017-18/C/1 | 67,105 | ||||
21/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 58,856 | 12/02/2018 | FFC/2017-18/P/6 | Expenditures | 17,800 | 12/02/2018 | FFC/2017-18/C/2 | 17,800 | ||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/7 | Expenditures | 28,200 | 21/02/2018 | FFC/2017-18/C/6 | 28,200 | |||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 19,805 | 23/02/2018 | 4THSFC/2017-18/C/10 | 19,805 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/8 | Expenditures | 32,500 | 26/02/2018 | FFC/2017-18/C/7 | 32,500 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,700 | 27/02/2018 | 4THSFC/2017-18/C/11 | 5,700 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/10 | Expenditures | 29,796 | 28/02/2018 | FFC/2017-18/C/9 | 53,661 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/9 | Expenditures | 23,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:39:24 PM. |