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 | 8,378 | 02/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 1,200 | 09/02/2018 | FFC/2017-18/C/1 | 14,700 | ||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/5 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/6 | Expenditures | 13,880 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/7 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/8 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/9 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/14 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:07 AM. |