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 | 26,133 | 01/02/2018 | FFC/2017-18/P/12 | Expenditures | 4,000 | 01/02/2018 | FFC/2017-18/C/11 | 4,000 | ||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/13 | Expenditures | 4,096 | 01/02/2018 | FFC/2017-18/C/12 | 4,096 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/14 | Expenditures | 450 | 01/02/2018 | FFC/2017-18/C/13 | 450 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/18 | Expenditures | 3,200 | 01/02/2018 | FFC/2017-18/C/17 | 3,200 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/19 | Expenditures | 1,162 | 01/02/2018 | FFC/2017-18/C/18 | 1,162 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/20 | Expenditures | 450 | 01/02/2018 | FFC/2017-18/C/19 | 450 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/21 | Expenditures | 5,500 | 01/02/2018 | FFC/2017-18/C/20 | 5,500 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 6,886 | 28/02/2018 | 4THSFC/2017-18/C/17 | 6,886 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 2,900 | 28/02/2018 | 4THSFC/2017-18/C/19 | 2,900 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 450 | 28/02/2018 | 4THSFC/2017-18/C/20 | 450 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/22 | Expenditures | 2,456 | 28/02/2018 | FFC/2017-18/C/21 | 2,456 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 450 | 28/02/2018 | FFC/2017-18/C/22 | 450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:39:05 AM. |