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.) |
23/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 76,734 | 15/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,000 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,898 | 15/02/2018 | FFC/2017-18/P/19 | Expenditures | 90,000 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/20 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/26 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:27:57 AM. |