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.) |
04/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 4,142 | 04/01/2018 | FFC/2017-18/P/63 | Expenditures | 15,542 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/65 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/43 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 9,846 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 94,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:42 PM. |