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.) |
03/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 46,067 | 07/02/2018 | FFC/2017-18/P/38 | Expenditures | 2,682 | |||||||
17/02/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 32,272 | 07/02/2018 | FFC/2017-18/P/39 | Expenditures | 2,300 | |||||||
21/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 46,067 | 09/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 42,044 | |||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 54,890 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:48 AM. |