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.) |
10/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,916 | 08/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 27,000 | 18/02/2018 | FFC/2017-18/C/3 | 3,500 | ||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 4,500 | 18/02/2018 | FFC/2017-18/C/4 | 10,185 | |||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 640 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,947 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/11 | Expenditures | 10,185 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/13 | Expenditures | 31,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:29 AM. |