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.) |
26/02/2018 | 4THSFC/2017-18/R/28 | Direct Receipts | 49,570 | 21/02/2018 | FFC/2017-18/P/23 | Expenditures | 30,983 | 01/02/2018 | 4THSFC/2017-18/C/12 | 10,000 | ||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 10,500 | 12/02/2018 | 4THSFC/2017-18/C/13 | 10,000 | |||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 5,175 | 21/02/2018 | FFC/2017-18/C/18 | 30,983 | |||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 25,950 | 26/02/2018 | 4THSFC/2017-18/C/14 | 10,000 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/45 | Expenditures | 4,792 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 13,404 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 3,611 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/48 | Expenditures | 22,040 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/49 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/50 | Expenditures | 10,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:46 PM. |