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 | 4,578 | 02/02/2018 | FFC/2017-18/P/2 | Expenditures | 94.6 | 02/02/2018 | FFC/2017-18/C/2 | 94.6 | ||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 15,000 | 03/02/2018 | 4THSFC/2017-18/C/8 | 15,000 | |||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 32,700 | 16/02/2018 | 4THSFC/2017-18/C/10 | 32,700 | |||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 40,000 | 16/02/2018 | 4THSFC/2017-18/C/11 | 40,000 | |||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 13,000 | 16/02/2018 | 4THSFC/2017-18/C/3 | 13,000 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/10 | Expenditures | 26,500 | 16/02/2018 | FFC/2017-18/C/10 | 26,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:35:28 PM. |