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/7 | Direct Receipts | 18,847 | 02/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | 03/02/2018 | 4THSFC/2017-18/C/1 | 12,425 | ||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 12,400 | 03/02/2018 | 4THSFC/2017-18/C/2 | 17,500 | |||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 29,925 | 25/02/2018 | FFC/2017-18/C/7 | 35,000 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/8 | Expenditures | 148,200 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 6,572 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/9 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/10 | Expenditures | 32,886 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/17 | Expenditures | 15,264 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/14 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/19 | Expenditures | 32,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:42 AM. |