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.) |
13/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 38,234 | 01/02/2018 | FFC/2017-18/P/15 | Expenditures | 2,070 | 02/02/2018 | FFC/2017-18/C/32 | 5,000 | ||||
16/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 350 | 02/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 140 | 02/02/2018 | FFC/2017-18/C/33 | 5,000 | ||||
25/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 8,135 | 02/02/2018 | FFC/2017-18/P/16 | Expenditures | 12,250 | 02/02/2018 | FFC/2017-18/C/34 | 5,000 | ||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/17 | Expenditures | 11,200 | 02/02/2018 | FFC/2017-18/C/35 | 5,000 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/18 | Expenditures | 257,600 | 02/02/2018 | FFC/2017-18/C/36 | 3,450 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/19 | Expenditures | 43,635 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/20 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:27:21 PM. |