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 | FFC/2017-18/R/2 | Direct Receipts | 2,130 | 02/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 5,371 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 1,464 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/13 | Expenditures | 13,552 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/8 | Expenditures | 3,039 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/17 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/18 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 80 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:22:59 PM. |