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.) |
16/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 394,254 | 13/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,780 | |||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/15 | Expenditures | 40,064 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 4,802 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:23 AM. |