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/9 | Direct Receipts | 8,862 | 15/02/2018 | FFC/2017-18/P/17 | Expenditures | 90,000 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/18 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/20 | Expenditures | 3,815 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,365 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/21 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/22 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,379 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 22,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:29:46 AM. |