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.) |
08/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 70,802 | 16/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | 28/02/2018 | 4THSFC/2017-18/C/6 | 71,000 | ||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 13,400 | 28/02/2018 | FFC/2017-18/C/9 | 390,000 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/28 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 4,966 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 20,862 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/29 | Expenditures | 31,315 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/32 | Expenditures | 2,644 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/33 | Expenditures | 11,454 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/36 | Expenditures | 1,596 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/40 | Expenditures | 9,443 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/41 | Expenditures | 21,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:34 PM. |