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/10 | Direct Receipts | 51,855 | 21/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | 21/02/2018 | 4THSFC/2017-18/C/5 | 10,500 | ||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/14 | Expenditures | 13,900 | 21/02/2018 | FFC/2017-18/C/14 | 13,900 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/15 | Expenditures | 17,675 | 21/02/2018 | FFC/2017-18/C/15 | 17,675 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/16 | Expenditures | 52,800 | 21/02/2018 | FFC/2017-18/C/16 | 52,800 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/17 | Expenditures | 62,400 | 21/02/2018 | FFC/2017-18/C/17 | 62,400 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/18 | Expenditures | 28,460 | 22/02/2018 | FFC/2017-18/C/18 | 28,460 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/19 | Expenditures | 38,745 | 22/02/2018 | FFC/2017-18/C/19 | 38,745 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/20 | Expenditures | 27,337 | 22/02/2018 | FFC/2017-18/C/20 | 27,337 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/21 | Expenditures | 21,245 | 22/02/2018 | FFC/2017-18/C/21 | 21,245 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:29:05 PM. |