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.) |
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 5,397 | 12/02/2018 | FFC/2017-18/P/6 | Expenditures | 10,000 | |||||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,966 | 16/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,324 | |||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 127,284 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/27 | Expenditures | 32,927 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/34 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 20,668 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 6,824 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/29 | Expenditures | 94,488 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/30 | Expenditures | 74,980 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/31 | Expenditures | 7,428 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/7 | Expenditures | 57,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:39:41 PM. |