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/6 | Direct Receipts | 5,776 | 03/02/2018 | FFC/2017-18/P/24 | Expenditures | 24,800 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/25 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/26 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/27 | Expenditures | 56,390 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/28 | Expenditures | 39,552 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/30 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/29 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 26,478 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 28,225 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:40:36 AM. |