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/5 | Direct Receipts | 5,656 | 16/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 98,700 | 16/02/2018 | 4THSFC/2017-18/C/12 | 19,950 | ||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/25 | Expenditures | 19,700 | 16/02/2018 | 4THSFC/2017-18/C/13 | 19,600 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/14 | Expenditures | 203,013 | 16/02/2018 | 4THSFC/2017-18/C/14 | 8,400 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | 21/02/2018 | FFC/2017-18/C/30 | 14,570 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/15 | Expenditures | 195,121 | 27/02/2018 | FFC/2017-18/C/31 | 16,800 | |||||||
Direct Receipts | Expenditures | 28/02/2018 | FFC/2017-18/C/32 | 13,950 | ||||||||||
Direct Receipts | Expenditures | 28/02/2018 | FFC/2017-18/C/33 | 15,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:40:27 AM. |