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.) |
20/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 24,925 | 16/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 37,800 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/42 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/43 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/44 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:06 AM. |