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.) |
01/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 350 | 03/02/2018 | FFC/2017-18/P/80 | Expenditures | 47,250 | |||||||
28/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 4,150 | 03/02/2018 | FFC/2017-18/P/81 | Expenditures | 30,225 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/82 | Expenditures | 41,865 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/83 | Expenditures | 25,382 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/84 | Expenditures | 17,585 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/85 | Expenditures | 21,315 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/86 | Expenditures | 3,936 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/87 | Expenditures | 10,435 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:24:36 PM. |